Základná škola Drábova 3, Košice
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| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20210064 | Prvá Cateringová | 40,88 € | Z202033538-Z | 020/2021 | 1.2.2021 | 1.2.2021 |
| 42 | Christov Ľub.-Vardar | 34,54 € | Z202033531-Z | 021/2021 | 1.2.2021 | 1.2.2021 |
| 3210289 | Maso J-L, s.r.o. | 24,20 € | Z202033537-Z | 022/2021 | 1.2.2021 | 1.2.2021 |
| 530101431 | Inmedia, spol.s.r.o. | 27,58 € | Z202033535-Z | 023/2021 | 1.2.2021 | 1.2.2021 |
| 3210346 | Maso J-L, s.r.o. | 7,52 € | Z202033537-Z | 026/2021 | 5.2.2021 | 5.2.2021 |
| 20210075 | Prvá Cateringová | 432,92 € | Z202033538-Z | 027/2021 | 5.2.2021 | 5.2.2021 |
| 52 | Christov Ľub.-Vardar | 22,93 € | Z202033531-Z | 028/2021 | 8.2.2021 | 11.2.2021 |
| 3210376 | Maso J-L, s.r.o. | 32,55 € | Z202033537-Z | 031/2021 | 9.2.2021 | 11.2.2021 |
| 61 | Christov Ľub.-Vardar | 15,42 € | Z202033531-Z | 034/2021 | 11.2.2021 | 11.2.2021 |
| 20210103 | Prvá Cateringová | 25,77 € | Z202033538-Z | 036/2021 | 15.2.2021 | 15.2.2021 |
| 69 | Christov Ľub.-Vardar | 28,99 € | Z202033531-Z | 037/2021 | 15.2.2021 | 15.2.2021 |
| 3210458 | Maso J-l, s.r.o. | 28,30 € | Z202033537-Z | 038/2021 | 15.2.2021 | 15.2.2021 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 530103442 | Inmedia, spol s.r.o. | 101,86 € | Z202033535-Z | 039/2021 | 1.3.2021 | 4.3.2021 |
| 20210135 | Prva Cateringová | 166,16 € | Z202033538-Z | 040/2021 | 1.3.2021 | 4.3.2021 |
| 88 | Christov Ľub. - Var | 152,76 € | Z202033531-Z | 041/2021 | 1.3.2021 | 4.3.2021 |
| 3210593 | Maso J+L, s.r.o. | 112,73 € | Z202033537-Z | 042/2021 | 1.3.2021 | 4.3.2021 |
| 3210637 | Maso J+L, s.r.o. | 50,33 € | Z202033537-Z | 047/2021 | 3.3.2021 | 4.3.2021 |
| 20210320 | Ematrade s.r.o. | 0,00 € | školské ovocie | 048/2021 | 4.3.2021 | 4.3.2021 |
| 20210321 | Ematrade s.r.o. | 8,18 € | tel.objednávka | 049/2021 | 4.3.2021 | 4.3.2021 |
| 530103740 | Inmedia, spol.s.r.o. | 12,16 € | Z202033535-Z | 050/2021 | 4.3.2021 | 4.3.2021 |
| 3210658 | Maso J+L, s.r.o. | 40,25 € | Z202033537-Z | 051/2021 | 4.3.2021 | 4.3.2021 |
| 103 | Christov Ľub. - Var | 75,04 € | Z202033531-Z | 052/2021 | 4.3.2021 | 4.3.2021 |
| 530103956 | Inmedia, spol.s.r.o. | 93,91 € | Z202033535-Z | 054/2021 | 8.3.2021 | 8.3.2021 |
| 116 | Christov Ľub. - Var | 64,29 € | Z202033531-Z | 055/2021 | 8.3.2021 | 8.3.2021 |
| 3210687 | Maso J+L, s.r.o. | 43,56 € | Z202033537-Z | 056/2021 | 8.3.2021 | 8.3.2021 |
| 2021101290 | Goron - pekáreň | 15,44 € | tel.objednávka | 058/2021 | 9.3.2021 | 9.3.2021 |
| 3210726 | Maso J+L, s.r.o. | 17,85 € | Z202033537-Z | 060/2021 | 10.3.2021 | 11.3.2021 |
| 20210428 | Ematrade s.r.o. | 0,00 € | školské ovocie | 061/2021 | 10.3.2021 | |
| 20210429 | Ematrade s.r.o. | 36,94 € | školské ovocie | 062/2021 | 10.3.2021 | 11.3.2021 |
| 20210465 | Ematrade s.r.o. | 0,00 € | školské ovocie | 069/2021 | 11.3.2021 | |
| 20210466 | Ematrade s.r.o. | 9,24 € | tel.objednávka | 070/2021 | 11.3.2021 | 11.3.2021 |
| 530104610 | Inmedia, spol.s.r.o. | 53,42 € | Z202033535-Z | 071/2021 | 15.3.2021 | 16.3.2021 |
| 137 | Christov Ľub. - Var | 62,43 € | Z202033531-Z | 072/2021 | 15.3.2021 | 16.3.2021 |
| 3210776 | Maso J+L, s.r.o. | 12,87 € | Z202033537-Z | 073/2021 | 15.3.2021 | 16.3.2021 |
| 20210548 | Ematrade, s.r.o. | 0,00 € | školské ovocie | 074/2021 | 15.3.2021 | |
| 20210549 | Ematrade, s.r.o. | 11,58 € | tel.objednávka | 075/2021 | 16.3.2021 | 16.3.2021 |
| 3210796 | Maso J+L, s.r.o. | 32,21 € | Z202033537-Z | 076/2021 | 16.32021 | 16.3.2021 |
| 3210821 | Maso J+L, s.r.o. | 21,90 € | Z202033537-Z | 077/2021 | 17.3.2021 | 18.3.2021 |
| 20210584 | Ematrade s.r.o. | 0,00 € | školské ovocie | 078/2021 | 18.3.2021 | |
| 20210585 | Ematrade s.r.o. | 36,00 € | školské ovocie | 079/2021 | 18.3.2021 | 18.3.2021 |
| 144 | Christov Ľub.-Var | 34,08 € | Z202033531-Z | 080/2021 | 18.3.2021 | 18.32021 |
| 20210194 | Prva Cateringová | 112,37 € | Z202033538-Z | 082/2021 | 22.3.2021 | 22.3.2021 |
| 530105169 | Inmedia, spol.r.o. | 56,77 € | Z202033535-Z | 083/2021 | 22.3.2021 | 22.3.2021 |
| 157 | Christov Ľub.- Var | 10,46 € | Z202033531-Z | 084/2021 | 22.3.2021 | 22.3.2021 |
| 3210870 | Maso J+L, s.r.o. | 22,97 € | Z202033537-Z | 085/2021 | 22.3.2021 | 22.3.2021 |
| 20210669 | Ematrade s.r.o. | 13,11 € | tel.objednávka | 086/2021 | 23.3.2021 | 25.3.2021 |
| 20210668 | Ematrade s.r.o. | 0,00 € | školské ovocie | 087/2021 | 23.3.2021 | |
| 3210890 | Maso J+L, s.r.o. | 26,91 € | Z202033537-Z | 088/2021 | 23.3.2021 | 25.3.2021 |
| 3210925 | Maso J+L, s.r.o. | 25,65 € | Z202033537-Z | 091/2021 | 25.3.2021 | 25.3.2021 |
| 165 | Christov Ľub. - Var | 50,10 € | Z202033531-Z | 092/2021 | 25.3.2021 | 25.3.2021 |
| 20210212 | Prva Cateringová | 119,84 € | Z202033538-Z | 097/2021 | 29.3.2021 | 29.3.2021 |
| 530105754 | Inmedia, spol.s.r.o. | 55,44 € | Z202033535-Z | 098/2021 | 29.3.2021 | 29.3.2021 |
| 175 | Christov Ľub.- Var | 33,16 € | Z202033531-Z | 099/2021 | 29.3.2021 | 29.3.2021 |
| 3210955 | Maso J+L, s.r.o. | 46,13 € | Z202033537-Z | 100/2021 | 29.3.2021 | 29.3.2021 |
| 20210831 | Ematrade s.r.o. | 2,53 € | tel.objednávka | 101/2021 | 31.3.2021 | 31.3.2021 |
| 2021101846 | Goron - pekáreň | 17,10 € | tel.objednávka | 102/2021 | 31.3.2021 | 31.3.2021 |
| 20210838 | Ematrade s.r.o. | 0,00 € | školské ovocie | 103/2021 | 31.3.2021 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 530106218 | Inmedia, spol.s.r.o. | 51,97 € | Z202033535-Z | 107/2021 | 7.4.2021 | 9.4.2021 |
| 191 | Christov Ľub.-Vardar | 56,17 € | Z202033531-Z | 108/2021 | 7.4.2021 | 9.4.2021 |
| 3211039 | Maso J-L, s.r.o. | 31,07 € | Z202033537-Z | 109/2021 | 7.4.2021 | 9.4.2021 |
| 3211072 | Maso J-L, s.r.o. | 13,42 € | Z202033537-Z | 115/2021 | 9.4.2021 | 9.4.2021 |
| 208 | Christov Ľub.-Vardar | 115,52 € | Z202033531-Z | 116/2021 | 12.4.2021 | 14.4.2021 |
| 3211098 | Maso J-L ,s.r.o. | 67,32 € | Z202033537-Z | 117/2021 | 12.4.2021 | 14.4.2021 |
| 20211026 | Ematrade s.r.o. | 0,00 € | školské ovocie | 120/2021 | 13.4.2021 | |
| 20211027 | Ematrade s.r.o. | 76,89 € | školské ovocie | 121/2021 | 13.4.2021 | 14.4.2021 |
| 32111128 | Maso J-L, s.r.o. | 68,50 € | Z202033537-Z | 122/2021 | 13.4.2021 | 14.4.2021 |
| 3211139 | Maso J-L, s.r.o. | 158,64 € | Z202033537-Z | 123/2021 | 14.4.2021 | 14.4.2021 |
| 530107168 | Inmedia, spol.s.r.o. | 138,43 € | Z202033535-Z | 124/2021 | 14.4.2021 | 14.4.2021 |
| 20210274 | Prva Cateringova | 315,35 € | Z202033538-Z | 125/2021 | 14.4.2021 | 14.4.2021 |
| 215 | Christov Ľub.-Vardar | 59,08 € | Z202033531-Z | 126/2021 | 14.4.2021 | 14.4.2021 |
| 3211176 | Maso J+L, s.r.o. | 101,32 € | Z202033537-Z | 131/2021 | 16.4.2021 | 16.4.2021 |
| 227 | Christov Ľub.-Vardar | 175,63 € | Z202033531-Z | 134/2021 | 19.4.2021 | 19.4.2021 |
| 3211201 | Maso J+L, s.r.o. | 131,06 € | Z202033537-Z | 135/2021 | 19.4.2021 | 19.4.2021 |
| 530107723 | Inmedia, spol.s.r.o. | 275,84 € | Z202033535-Z | 136/2021 | 19.4.2021 | 19.4.2021 |
| 20210295 | Prva Cateringova | 519,20 € | Z202033538-Z | 137/2021 | 19.4.2021 | 19.4.2021 |
| 20210296 | Prva Cateringova | 626,28 € | Z202033538-Z | 138/2021 | 19.4.2021 | 19.4.2021 |
| 20210303 | Prva Cateringova | 207,66 € | Z202033538-Z | 139/2021 | 20.4.2021 | 20.4.2021 |
| 20211228 | Ematrade, s.r.o. | 0,00 € | školské ovocie | 142/2021 | 21.4.2021 | |
| 20211229 | Ematrade, s.r.o. | 66,92 € | školské ovocie | 143/2021 | 21.4.2021 | 22.4.2021 |
| 3211275 | Maso J+L, s.r.o. | 70,21 € | Z202033537-Z | 144/2021 | 21.4.2021 | 22.4.2021 |
| 238 | Christov Ľub.-Vardar | 127,22 € | Z202033531-Z | 145/2021 | 22.4.2021 | 22.4.2021 |
| 3211292 | Maso J+L, s.r.o. | 120,78 € | Z202033537-Z | 146/2021 | 22.4.2021 | 23.4.2021 |
| 20210320 | Prva Cateringova | 614,44 € | Z202033538-Z | 150/2021 | 23.4.2021 | 23.4.2021 |
| 3211328 | Maso J+L, s.r.o. | 51,33 € | Z202033537-Z | 152/2021 | 26.4.2021 | 26.4.2021 |
| 251 | Christov Ľub.-Vardar | 197,90 € | Z202033531-Z | 153/2021 | 26.4.2021 | 26.4.2021 |
| 211112382 | A.P.S.-Food s.r.o. | 377,00 € | tel.objednávka | 154/2021 | 26.4.2021 | 26.4.2021 |
| 530108384 | Inmedia, spol.s.r.o. | 171,57 € | Z202033535-Z | 155/2021 | 26.4.2021 | 26.4.2021 |
| 20210337 | Prva Cateringova | 48,62 € | Z202033538-Z | 156/2021 | 27.4.2021 | 28.4.2021 |
| 20211398 | Ematrade, s.r.o. | 0,00 € | školské ovocie | 159/2021 | 28.4.2021 | |
| 20210353 | Prva Cateringova | 396,46 € | Z202033538-Z | 160/2021 | 28.4.2021 | 28.4.2021 |
| 262 | Christov Ľub.-Vardar | 153,69 € | Z202033531-Z | 161/2021 | 28.4.2021 | 28.4.2021 |
| 530108745 | Inmedia, spol.s.r.o. | 37,69 € | Z202033535-Z | 162/2021 | 28.4.2021 | 28.4.2021 |
| 20211399 | Ematrade, s.r.o. | 12,32 € | školské ovocie | 163/2021 | 28.4.2021 | 28.4.2021 |
| 3211378 | Maso J+L, s.r.o. | 73,66 € | Z202033537-Z | 164/2021 | 28.4.2021 | 28.4.2021 |
| 3211425 | Maso J+L, s.r.o. | 11,44 € | Z202033537-Z | 172/2021 | 30.4.2021 | 30.4.2021 |
| 530109105 | Inmedia, spol.s.r.o. | 63,70 € | Z202033535-Z | 173/2021 | 30.4.2021 | 30.4.2021 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 530109414 | Inmedia, spol.s.r.o. | 164,19 € | Z202033535-Z | 176/2021 | 3.5.2021 | 3.5.2021 |
| 530109296 | Inmedia, spol.s.r.o. | 11,88 € | Z202033535-Z | 177/2021 | 3.5.2021 | 3.5.2021 |
| 20210387 | Prva Cateringova | 276,71 € | Z202033538-Z | 178/2021 | 3.5.2021 | 3.5.2021 |
| 270 | Christov Lubomir | 189,38 € | Z202033531-Z | 179/2021 | 3.5.2021 | 3.5.2021 |
| 3211479 | Maso J+L | 100,98 € | Z202033537-Z | 180/2021 | 3.5.2021 | 3.5.2021 |
| 20211554 | Ematrade s.r.o. | 0,00 € | Školské ovocie | 183/2021 | 4.5.2021 | |
| 20211555 | Ematrade s.r.o. | 182,45 € | Školské ovocie | 184/2021 | 4.5.2021 | 4.5.2021 |
| 3211525 | Maso J+L | 135,52 € | Z202033537-Z | 185/2021 | 4.5.2021 | 6.5.2021 |
| 3211538 | Maso J+L | 276,45 € | Z202033537-Z | 187/2021 | 6.5.2021 | 6.5.2021 |
| 292 | Christov Lubomir | 86,37 € | Z202033531-Z | 188/2021 | 6.5.2021 | 6.5.2021 |
| 211112855 | A.P.S.-Food | 522,42 € | tel.objednávka | 195/2021 | 10.5.2021 | 10.5.2021 |
| 530110322 | Inmedia, spol.s.r.o. | 205,23 € | Z202033535-Z | 196/2021 | 10.5.2021 | 10.5.2021 |
| 297 | Christov Lubomir | 204,34 € | Z202033531-Z | 197/2021 | 10.5.2021 | 10.5.2021 |
| 3211583 | Maso J+L | 40,06 € | Z202033537-Z | 198/2021 | 10.5.2021 | 10.5.2021 |
| 20211694 | Ematrade s.r.o. | 0,00 € | Školské ovocie | 199/2021 | 11.5.2021 | |
| 20211695 | Ematrade s.r.o. | 63,07 € | Školské ovocie | 200/2021 | 11.5.2021 | 11.5.2021 |
| 20210425 | Prva Cateringova | 381,64 € | T202033538-Z | 201/2021 | 11.5.2021 | 11.5.2021 |
| 3211596 | Maso J+L | 103,78 € | Z202033537-Z | 202/2021 | 11.5.2021 | 11.5.2021 |
| 211112950 | A.P.S.-Food | 71,71 € | tel.objednávka | 207/2021 | 11.5.2021 | 11.5.2021 |
| 2021102758 | Goron pekáreň | 40,17 € | tel.objednávka | 208/2021 | 13.5.2021 | 13.5.2021 |
| 316 | Christov Lubomir | 38,86 € | Z202033531-Z | 209/2021 | 13.5.2021 | 13.5.2021 |
| 530110763 | Inmedia, spol.s.r.o. | 65,21 € | Z2020233535-Z | 210/2021 | 13.5.2021 | 13.5.2021 |
| 3211650 | Maso J+L | 163,05 € | Z202033537-Z | 211/2021 | 13.5.2021 | 14.5.2021 |
| 20210456 | Prva Cateringova | 354,16 € | Z202033538-Z | 212/2021 | 14.5.2021 | 14.5.2021 |
| 3211669 | Maso J+L | 99,00 € | Z202033537-Z | 213/2021 | 14.5.2021 | 14.5.2021 |
| 329 | Christov Lubomir | 344,64 € | Z202033531-Z | 217/2021 | 17.5.2021 | 17.5.2021 |
| 20210461 | Prva Cateringova | 138,12 € | Z202033538-Z | 218/2021 | 17.5.2021 | 17.5.2021 |
| 3211687 | Maso J+L | 144,00 € | Z202033537-Z | 219/2021 | 17.5.2021 | 17.5.2021 |
| 530111123 | Inmedia, spol.s.r.o. | 268,29 € | Z202033535-Z | 220/2021 | 17.5.2021 | 17.5.2021 |
| 3211721 | Maso J+L | 126,04 € | Z202033537-Z | 221/2021 | 18.5.2021 | 19.5.2021 |
| 20211874 | Ematrade s.r.o. | 7,04 € | Školské ovocie | 222/2021 | 19.5.2021 | 19.5.2021 |
| 20211873 | Ematrade s.r.o. | 0,00 € | Školské ovocie | 223/2021 | 19.5.2021 | |
| 3211769 | Maso J+L | 204,07 € | Z202033537-Z | 226/2021 | 20.5.2021 | 20.5.2021 |
| 337 | Christov Lubomir | 163,05 € | Z202033531-Z | 225/2021 | 20.5.2021 | 20.5.2021 |
| 211113345 | A.P.S.-Food | 531,31 € | tel.objednávka | 227/2021 | 24.5.2021 | 24.5.2021 |
| 349 | Christov Lubomir | 40,89 € | Z202033531-Z | 228/2021 | 24.5.2021 | 24.5.2021 |
| 3211827 | Maso J+L | 28,79 € | Z202033537-Z | 232/2021 | 25.5.2021 | 25.5.2021 |
| 20210506 | Prva Cateringova | 198,00 € | Z202033538-Z | 233/2021 | 25.5.2021 | 25.5.2021 |
| 20210505 | Prva Cateringova | 483,74 € | Z202033538-Z | 234/2021 | 25.5.2021 | 25.5.2021 |
| 359 | Christov Lubomir | 234,77 € | Z202033531-Z | 235/2021 | 25.5.2021 | 25.5.2021 |
| 530112451 | Inmedia, spol.s.r.o. | 333,72 € | Z202033535-Z | 237/2021 | 26.5.2021 | 26.5.2021 |
| 20210515 | Prva Cateringova | 33,55 € | Z202033538-Z | 238/2021 | 26.5.2021 | 26.5.2021 |
| 3211857 | Maso J+L | 145,43 € | Z202033537-Z | 239/2021 | 26.5.2021 | 26.5.2021 |
| 20210525 | Prva Cateringova | 57,41 € | Z202033538-Z | 240/2021 | 27.5.2021 | 28.5.2021 |
| 370 | Christov Lubomir | 209,22 € | Z202033531-Z | 244/2021 | 28.5.2021 | 28.5.2021 |
| 3211896 | Maso J+L | 100,39 € | Z202033537-Z | 245/2021 | 28.5.2021 | 28.5.2021 |
| 530113031 | Inmedia, spol.s.r.o. | 226,09 € | Z202033535-Z | 246/2021 | 31.5.2021 | 31.5.2021 |
| 20210541 | Prva Cateringova | 204,94 € | Z202033538-Z | 247/2021 | 31.5.2021 | 31.5.2021 |
| 386 | Christov Lubomir | 224,07 € | Z202033531-Z | 248/2021 | 31.5.2021 | 31.5.2021 |
| 3211925 | Maso J+L | 12,87 € | Z202033537-Z | 249/2021 | 31.5.2021 | 31.5.2021 |
| 2021103219 | Goron pekáreň | 71,82 € | tel.objednávka | 250/2021 | 31.5.2021 | 31.5.2021 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 575 | Christov Ľubomit | 114,28 € | Z202033531-Z | 383/2021 | 2.9.2021 | 9.9.2021 |
| 20210906 | Prva Cateringova | 289,52 € | Z202033538-Z | 384/2021 | 2.9.2021 | 10.9.2021 |
| 20210909 | Prva Cateringova | 194,53 € | Z202033538-Z | 385/2021 | 2.9.2021 | 10.9.2021 |
| 20210907 | Prva Cateringova | 249,38 € | Z202033538-Z | 386/2021 | 2.9.2021 | 9.9.2021 |
| 20210908 | Prva Cateringova | 272,52 € | Z202033538-Z | 387/2021 | 2.9.2021 | 9.9.2021 |
| 584 | Christov Ľubomir | 90,00 € | Z202033531-Z | 388/2021 | 3.9.2021 | 9.9.2021 |
| 3213374 | Maso J+L | 60,39 € | Z202033537-Z | 389/2021 | 3.9.2021 | 9.9.2021 |
| 530120344 | Inmedia, spol.s.r.o. | 138,38 € | Z202033535-Z | 390/2021 | 3.9.2021 | 9.9.2021 |
| 530120525 | Inmedia, spol.s.r.o. | 141,42 € | Z202033535-Z | 394/2024 | 6.9.2021 | 13.9.2021 |
| 589 | Christov Ľubomir | 186,31 € | Z202033531-Z | 395/2021 | 6.9.2021 | 9.9.2021 |
| 3213407 | Maso J+L | 118,80 € | Z202033537-Z | 396/2021 | 6.9.2021 | 9.9.2021 |
| 597 | Christov Ľubomir | 50,76 € | Z202033531-Z | 397/2021 | 7.9.2021 | 9.9.2021 |
| 20210961 | Prva Cateringova | 316,91 € | Z202033538-Z | 402/2021 | 8.9.2021 | 10.9.2021 |
| 530120908 | Inmedia, spol.s.r.o. | 147,39 € | Z202033535-Z | 403/2021 | 8.9.2021 | 13.9.2021 |
| 602 | Christov Ľubomir | 182,23 € | Z202033531-Z | 404/2021 | 8.9.2021 | 13.9.2021 |
| 3213460 | Maso J+L | 132,01 € | Z202033537-Z | 405/2021 | 7.9.2021 | 13.9.2021 |
| 20210969 | Prva Cateringova | 262,66 € | Z202033538-Z | 407/2021 | 9.9.2021 | 13.9.2021 |
| 20210968 | Prva Cateringova | 210,70 € | Z202033538-Z | 408/2021 | 9.9.2021 | 13.9.2021 |
| 610 | Christov Ľubomir | 232,89 € | Z202033531-Z | 410/2021 | 10.9.2021 | 13.9.2021 |
| 530121152 | Inmedia, spol.s.r.o. | 54,79 € | Z202033535-Z | 411/2021 | 10.9.2021 | 13.9.2021 |
| 3213520 | Maso J+L | 178,49 € | Z202033537-Z | 421/2021 | 10.9.2021 | 13.9.2021 |
| 20210992 | Prva Cateringova | 301,56 € | Z202033538-Z | 416/2021 | 13.9.2021 | 13.9.2021 |
| 20210993 | Prva Cateringova | 490,02 € | Z202033538-Z | 417/2021 | 13.9.2021 | 17.9.2021 |
| 3213553 | Maso J+L | 110,88 € | Z202033537-Z | 418/2021 | 13.9.2021 | 17.9.2021 |
| 627 | Christov Ľubomir | 160,58 € | Z202033531-Z | 428/2021 | 16.9.2021 | 17.9.2021 |
| 3213617 | Maso J+L | 53,68 € | Z202033537-Z | 429/2021 | 16.9.2021 | 17.9.2021 |
| 3213644 | Maso J+L | 94,83 € | Z202033537-Z | 435/2021 | 17.9.2021 | 17.9.2021 |
| 530122001 | Inmedia, spol.s.r.o. | 227,38 € | Z202033535-Z | 436/2021 | 20.9.2021 | 21.9.2021 |
| 648 | Christov Ľubomir | 253,21 € | Z202033531-Z | 437/2021 | 20.9.2021 | 21.9.2021 |
| 3213657 | Maso J+L | 147,25 € | Z202033537-Z | 438/2021 | 20.9.2021 | 21.9.2021 |
| 20211033 | Prva Cateringova | 96,55 € | Z202033538-Z | 440/2021 | 22.9.2021 | 22.9.2021 |
| 20211032 | Prva Cateringova | 403,48 € | Z202033538-Z | 441/2021 | 22.9.2021 | 22.9.2021 |
| 656 | Christov Ľubomir | 385,09 € | Z202033531-Z | 442/2021 | 22.9.2021 | 22.9.2021 |
| 530122461 | Inmedia, spol.s.r.o. | 122,34 € | Z202033535-Z | 443/2021 | 22.9.2021 | 22.9.2021 |
| 3213737 | Maso J+L | 290,99 € | Z202033537-Z | 444/2021 | 22.9.2021 | 22.9.2021 |
| 3213813 | Maso J+L | 214,20 € | Z202033537-Z | 452/2021 | 27.9.2021 | 27.9.2021 |
| 673 | Christov Ľubomir | 235,45 € | Z202033531-Z | 453/2021 | 27.9.2021 | 27.9.2021 |
| 20211062 | Prva Cateringova | 308,66 € | Z202033538-Z | 454/2021 | 27.9.2021 | 27.9.2021 |
| 530123038 | Inmedia, spol.s.r.o. | 260,76 € | Z202033535-Z | 455/2021 | 27.9.2021 | 27.9.2021 |
| 1857/2021 | Picado, s.r.o. | 651,00 € | tel.objednávka | 462/2021 | 28.9.2021 | 29.9.2021 |
| 687 | Christov Ľubomir | 329,01 € | Z202033531-Z | 463/2021 | 29.9.2021 | 29.9.2021 |
| 3213845 | Maso J+L | 106,69 € | Z202033537-Z | 464/2021 | 29.9.2021 | 29.9.2021 |
| 2021106094 | Goron pekáren | 33,15 € | tel.objednávka | 467/2021 | 30.9.2021 | 30.9.2021 |
| 3213891 | Maso J+L | 310,61 € | Z202033537-Z | 468/2021 | 30.9.2021 | 30.9.2021 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20211342 | Prvá Cateringová | 457,36 € | Z202033538-Z | 536/2021 | 2.11.2021 | 2.11.2021 |
| 20211343 | Prvá Cateringová | 504,36 € | Z202033538-Z | 537/2021 | 2.11.2021 | 2.11.2021 |
| 20211336 | Prvá Cateringová | 496,33 € | Z202033538-Z | 538/2021 | 2.11.2021 | 2.11.2021 |
| 530127272 | Inmedia spol.s.r.o. | 195,18 € | Z202033535-Z | 539/2021 | 2.11.2021 | 2.11.2021 |
| 813 | Christov Lubomir | 171,03 € | Z202033531-Z | 540/2021 | 2.11.2021 | 2.11.2021 |
| 3214550 | Maso J+L s.r.o. | 33,18 € | Z202033537-Z | 541/2021 | 2.11.2021 | 2.11.2021 |
| 3214577 | Maso J+L s.r.o. | 174,46 € | Z202033537-Z | 544/2021 | 3.11.2021 | 3.11.2021 |
| 818 | Christov Lubomir | 154,11 € | Z202033531-Z | 545/2021 | 3.11.2021 | 3.11.2021 |
| 3214596 | Maso J+L s.r.o. | 87,37 € | Z202033537-Z | 546/2021 | 4.11.2021 | 8.11.2021 |
| 20211357 | Prvá Cateringová | 138,14 € | Z202033538-Z | 547/2021 | 4.11.2021 | 8.11.2021 |
| 20213903 | Ematrede s.r.o. | 0,00 € | školské ovocie | 554/2021 | 5.11.2021 | |
| 20213904 | Ematrede s.r.o. | 18,28 € | školské ovocie | 555/2021 | 5.11.2021 | 8.11.2021 |
| 3214622 | Maso J+L s.r.o. | 135,91 € | Z202033537-Z | 556/2021 | 5.11.2021 | 8.11.2021 |
| 530128057 | Inmedia spol.s.r.o. | 197,18 € | Z202033535-Z | 557/2021 | 8.11.2021 | 8.11.2021 |
| 836 | Christov Lubomir | 151,98 € | Z202033531-Z | 558/2021 | 8.11.2021 | 8.11.2021 |
| 3214651 | Maso J+L s.r.o. | 19,64 € | Z202033537-Z | 559/2021 | 8.11.2021 | 8.11.2021 |
| 20214004 | Ematrede s.r.o. | 18,04 € | školské ovocie | 560/2021 | 9.11.2021 | 10.11.2021 |
| 20214003 | Ematrede s.r.o. | 0,00 € | školské ovocie | 561/2021 | 9.11.2021 | |
| 3214686 | Maso J+L s.r.o. | 236,67 € | Z202033537-Z | 562/2021 | 9.11.2021 | 10.11.2021 |
| 20211401 | Prvá Cateringová | 117,20 € | Z202033538-Z | 570/2021 | 10.11.2021 | 10.11.2021 |
| 20211399 | Prvá Cateringová | 63,83 € | Z202033538-Z | 571/2021 | 10.11.2021 | 10.11.2021 |
| 530128361 | Inmedia spol.s.r.o. | 183,14 € | Z202033535-Z | 572/2021 | 10.11.2021 | 10.11.2021 |
| 847 | Christov Lubomir | 77,07 € | Z202033531-Z | 573/2021 | 10.11.2021 | 10.11.2021 |
| 2021107300 | Goron pekáreň | 25,52 € | tel.objednávka | 574/2021 | 12.11.2021 | 12.11.2021 |
| 3214744 | Maso J+L s.r.o. | 33,55 € | Z202033537-Z | 575/2021 | 11.11.2021 | 12.11.2021 |
| 20211436 | Prvá Cateringová | 239,66 € | Z202033538-Z | 576/2021 | 12.11.2021 | 12.11.2021 |
| 3214759 | Maso J+L s.r.o. | 74,38 € | Z202033537-Z | 577/2021 | 12.11.2021 | 12.11.2021 |
| 530128897 | Inmedia spol.s.r.o. | 96,75 € | Z202033535-Z | 582/2021 | 15.11.2021 | 18.11.2021 |
| 864 | Christov Lubomir | 255,87 € | Z202033531-Z | 583/2021 | 15.11.2021 | 18.11.2021 |
| 3214795 | Maso J+L s.r.o. | 8,04 € | Z202033537-Z | 584/2021 | 15.11.2021 | 18.11.2021 |
| 867 | Christov Lubmir | 51,76 € | Z202033531-Z | 587/2021 | 16.11.2021 | 18.11.2021 |
| 3214823 | Maso J+L s.r.o. | 77,23 € | Z202033537-Z | 588/2021 | 16.11.2021 | 18.11.2021 |
| 20211462 | Prvá Cateringová | 578,11 € | Z202033538-Z | 589/2021 | 18.11.2021 | 18.11.2021 |
| 881 | Christov Lubomir | 72,66 € | Z202033531-Z | 590/2021 | 18.11.2021 | 18.11.2021 |
| 3214846 | Maso J+L s.r.o. | 89,10 € | Z202033537-Z | 591/2021 | 18.11.2021 | 18.11.2021 |
| 530129348 | Inmedia spol.s.r.o. | 72,89 € | Z202033537-Z | 598/2021 | 19.11.2021 | 23.11.2021 |
| 3214868 | Maso J+L s.r.o. | 72,11 € | Z202033537-Z | 599/2021 | 19.11.2021 | 23.11.2021 |
| 530129571 | Inmedia spol. s.r.o. | 170,11 € | Z202033535-Z | 600/2021 | 22.11.2021 | 23.11.2021 |
| 894 | Christov Lubomir | 257,13 € | Z202033531-Z | 601/2021 | 22.11.2021 | 23.11.2021 |
| 3214902 | Maso J+L s.r.o. | 18,14 € | Z202033537-Z | 602/2021 | 22.11.2021 | 23.11.2021 |
| 3214938 | Maso J+L s.r.o. | 79,20 € | Z202033537-Z | 607/2021 | 23.11.2021 | 23.11.2021 |
| 20211498 | Prvá Cateringová | 174,50 € | Z202033538-Z | 606/2021 | 23.11.2021 | 23.11.2021 |
| 899 | Christov Lubomir | 142,25 € | Z202033531-Z | 609/2021 | 24.11.2021 | 24.11.2021 |
| 3214967 | Maso J+L s.r.o. | 92,94 € | Z202033537-Z | 608/2021 | 24.11.2021 | 24.11.2021 |
| 530129863 | Inmedia spol.s.r.o. | 26,35 € | Z202033535-Z | 610/2021 | 24.11.2021 | 24.11.2021 |
| 20211520 | Prvá Cateringová | 251,30 € | Z202033538-Z | 613/2021 | 26.11.2021 | 26.11.2021 |
| 3214996 | Maso J+L s.r.o. | 62,62 € | Z202033537-Z | 614/2021 | 26.11.2021 | 26.11.2021 |
| 530130296 | Inmedia spol. s.r.o. | 79,06 € | Z202033535-Z | 615/2021 | 29.11.2021 | 29.11.2021 |
| 918 | Christov Lubomir | 210,47 € | Z202033531-Z | 616/2021 | 29.11.2021 | 29.11.2021 |
| 3215022 | Maso J+L s.r.o. | 74,01 € | Z202033537-Z | 617/2021 | 29.11.2021 | 29.11.2021 |
| 3215043 | Maso J+L s.r.o. | 80,39 € | Z202033537-Z | 619/2021 | 30.11.2021 | 30.11.2021 |
| 2021107915 | Goron pekáreň | 30,14 € | tel.objednávka | 620/2021 | 30.11.2021 | 30.11.2021 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20200015 | Ematrade s.r.o. | 378,59 € | 1/2018 | 002/2020 | 8.1.2020 | 23.1.2020 |
| 20200009 | Besster, s.r.o. | 4,20 € | 4/2015 | 003/2020 | 8.1.2020 | 23.1.2020 |
| 20200008 | Besster, s.r.o. | 135,84 € | 4/2015 | 004/2020 | 8.1.2020 | 23.1.2020 |
| 20200034 | Prva cateringova | 226,84 € | 2/2018 | 005/2020 | 8.1.2020 | 23.1.2020 |
| 10200037 | Erik s.r.o. | 27,72 € | 3/2018 | 006/2020 | 8.1.2020 | 23.1.2020 |
| 10200074 | Erik s.r.o. | 111,85 € | 3/2018 | 007/2020 | 9.1.2020 | 23.1.2020 |
| 10200086 | Erik s.r.o. | 115,94 € | 3/2018 | 010/2020 | 10.1.2020 | 23.1.2020 |
| 20200019 | Besster, s.r.o. | 33,60 € | 4/2015 | 011/2020 | 10.1.2020 | 23.1.2020 |
| 20200018 | Besster, s.r.o. | 199,60 € | 4/2015 | 012/2020 | 10.1.2020 | 7.2.2020 |
| 20200062 | Prva cateringova | 670,36 € | 2/2018 | 013/2020 | 10.1.2020 | 7.2.2020 |
| 10200096 | Erik s.r.o. | 121,00 € | 3/2018 | 017/2020 | 13.1.2020 | 7.2.2020 |
| 10200161 | Erik s.r.o. | 12,00 € | 3/2018 | 020/2020 | 14.1.2020 | 7.2.2020 |
| 20200124 | Prva cateringova | 125,57 € | 2/2018 | 021/2020 | 14.1.2020 | 7.2.2020 |
| 20200062 | Ematrade s.r.o. | 145,42 € | 1/2018 | 022/2020 | 14.1.2020 | 7.2.2020 |
| 10200139 | Erik s.r.o. | 214,37 € | 3/2018 | 023/2020 | 14.1.2020 | 7.2.2020 |
| 10200184 | Erik s.r.o. | 90,57 € | 3/2018 | 024/2020 | 15.1.2020 | 7.2.2020 |
| 20200103 | Ematrade s.r.o. | 277,85 € | 1/2018 | 026/2020 | 16.1.2020 | 7.2.2020 |
| 20200033 | Besster, s.r.o. | 9,80 € | 4/2015 | 027/2020 | 16.1.2020 | 29.1.2020 |
| 20200034 | Besster, s.r.o. | 188,90 € | 4/2015 | 028/2020 | 16.1.2020 | 7.2.2020 |
| 10200208 | Erik s.r.o. | 126,97 € | 3/2018 | 029/2020 | 17.1.2020 | 7.2.2020 |
| 10200219 | Erik s.r.o. | 156,67 € | 3/2018 | 031/2020 | 20.1.2020 | 7.2.2020 |
| 20200135 | Ematrade s.r.o. | 208,31 € | 1/2018 | 032/2020 | 20.1.2020 | 7.2.2020 |
| 20200160 | Prva cateringova | 276,55 € | 2/2018 | 033/2020 | 20.1.2020 | 7.2.2020 |
| 20200145 | Ematrade s.r.o. | 5,46 € | školské ovocie | 034/2020 | 20.1.2020 | 7.2.2020 |
| 20200046 | Besster, s.r.o. | 373,89 € | 4/2015 | 035/2020 | 20.1.2020 | 7.2.2020 |
| 20200203 | Prva cateringova | 91,56 € | 2/2018 | 037/2020 | 21.1.2020 | 7.2.2020 |
| 20200048 | Besster, s.r.o. | 44,64 € | 4/2015 | 038/2020 | 21.1.2020 | 7.2.2020 |
| 2000625 | Ryba Košice spol.s.r.o. | 343,06 € | 5/2015 | 039/2020 | 22.1.2020 | 7.2.2020 |
| 10200282 | Erik s.r.o. | 117,78 € | 3/2018 | 040/2020 | 22.1.2020 | 7.2.2020 |
| 20200057 | Besster, s.r.o. | 51,60 € | 4/2015 | 041/2020 | 23.1.2020 | 7.2.2020 |
| 20200206 | Ematrade s.r.o. | 123,94 € | 1/2018 | 042/2020 | 23.1.2020 | 7.2.2020 |
| 10200311 | Erik s.r.o. | 108,70 € | 3/2018 | 043/2020 | 23.1.2020 | 7.2.2020 |
| 20200226 | Prva cateringova | 7,20 € | 2/2018 | 045/2020 | 24.1.2020 | 29.1.2020 |
| 20200225 | Prva cateringova | 532,02 € | 2/2018 | 046/2020 | 24.1.2020 | 7.2.2020 |
| 20200221 | Ematrade s.r.o. | 17,26 € | 1/2018 | 047/2020 | 24.1.2020 | 29.1.2020 |
| 20200238 | Ematrade s.r.o. | 383,70 € | 1/2018 | 048/2020 | 27.1.2020 | 7.2.2020 |
| 20200237 | Prva cateringova | 319,07 € | 2/2018 | 049/2020 | 27.1.2020 | 7.2.2020 |
| 10200333 | Erik s.r.o. | 186,16 € | 3/2018 | 050/2020 | 27.1.2020 | 7.2.2020 |
| 20200069 | Besster, s.r.o. | 26,60 € | 4/2015 | 051/2020 | 27.1.2020 | 29.1.2020 |
| 20200068 | Besster, s.r.o. | 96,30 € | 4/2015 | 052/2020 | 27.1.2020 | 29.1.2020 |
| 20200072 | Besster, s.r.o. | 42,64 € | 4/2015 | 054/2020 | 28.1.2020 | 29.1.2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20200103 | Besster, s.r.o. | 181,80 € | 4/2015 | 056/2020 | 4.2.2020 | 11.2.2020 |
| 20200364 | Ematrade s.r.o. | 53,08 € | 1/2018 | 057/2020 | 4.2.2020 | 11.2.2020 |
| 20200369 | Ematrade s.r.o. | 5,85 € | školské ovocie | 058/2020 | 4.2.2020 | 11.2.2020 |
| 10200451 | Erik, s.r.o. | 174,93 € | 3/2018 | 059/2020 | 4.2.2020 | 11.2.2020 |
| 20200297 | Prva Cateringová | 277,05 € | 2/2018 | 060/2020 | 4.2.2020 | 11.2.2020 |
| 2020100196 | Goron - pekáreň | 42,29 € | tel.objednávka | 061/2020 | 4.2.2020 | 11.2.2020 |
| 20200429 | Ematrade s.r.o. | 68,27 € | 1/2018 | 063/2020 | 6.2.2020 | 11.2.2020 |
| 10200520 | Erik, s.r.o. | 273,56 € | 3/2018 | 064/2020 | 6.2.2020 | 11.2.2020 |
| 10200547 | Erik, s.r.o. | 167,93 € | 3/2018 | 067/2020 | 10.2.2020 | 11.2.2020 |
| 20200472 | Ematrade s.r.o. | 5,52 € | školské ovocie | 068/2020 | 10.2.2020 | 11.2.2020 |
| 20200463 | Ematrade s.r.o. | 250,81 € | 1/2018 | 069/2020 | 10.2.2020 | 11.2.2020 |
| 20200123 | Besster, s.r.o. | 8,40 € | 4/2015 | 070/2020 | 10.2.2020 | 11.2.2020 |
| 20200124 | Besster, s.r.o. | 86,26 € | 4/2015 | 071/2020 | 10.2.2020 | 11.2.2020 |
| 20200342 | Prva Cateringová | 324,80 € | 2/2018 | 072/2020 | 10.2.2020 | 11.2.2020 |
| 20200585 | Ematrade s.r.o. | 112,20 € | 1/2018 | 076/2020 | 12.2.2020 | 13.2.2020 |
| 10200613 | Erik, s.r.o. | 224,13 € | 3/2018 | 075/2020 | 12.2.2020 | 13.2.2020 |
| 10200630 | Erik, s.r.o. | 85,16 € | 3/2018 | 077/2020 | 13.2.2020 | 13.2.2020 |
| 20200594 | Ematrade s.r.o. | 293,24 € | 1/2018 | 078/2020 | 13.2.2020 | 13.2.2020 |
| 20200132 | Besster, s.r.o. | 105,60 € | 4/2015 | 079/2020 | 13.2.2020 | 13.2.2020 |
| 20200378 | Prva Cateringová | 42,53 € | 2/2018 | 080/2020 | 13.2.2020 | 13.2.2020 |
| 10200661 | Erik, s.r.o. | 89,65 € | 3/2018 | 082/2020 | 17.2.2020 | 18.2.2020 |
| 10200662 | Erik, s.r.o. | 89,79 € | 3/2018 | 083/2020 | 17.2.2020 | 18.2.2020 |
| 20200144 | Besster, s.r.o. | 22,40 € | 4/2015 | 084/2020 | 17.2.2020 | 18.2.2020 |
| 20200145 | Besster, s.r.o. | 297,88 € | 4/2015 | 085/2020 | 17.2.2020 | 18.2.2020 |
| 20200640 | Ematrade s.r.o. | 351,18 € | 1/2018 | 086/2020 | 17.2.2020 | 18.2.2020 |
| 20200390 | Prva Cateringová | 316,46 € | 2/2018 | 087/2020 | 17.2.2020 | 18.2.2020 |
| 20200391 | Prva Cateringová | 353,87 € | 2/2018 | 088/2020 | 17.2.2020 | 18.2.2020 |
| 20200392 | Prva Cateringová | 373,08 € | 2/2018 | 089/2020 | 17.2.2020 | 18.2.2020 |
| 10200712 | Erik, s.r.o. | 116,86 € | 3/2018 | 090/2020 | 19.2.2020 | 20.2.2020 |
| 20200743 | Ematrade s.r.o. | 51,68 € | 1/2018 | 091/2020 | 20.2.2020 | 20.2.2020 |
| 20200413 | Prva Cateringová | 471,04 € | 2/2018 | 092/2020 | 20.2.2020 | 20.2.2020 |
| 20200744 | Ematrade s.r.o. | 22,15 € | školské ovocie | 093/2020 | 20.2.2020 | 20.2.2020 |
| 200028238 | Ryba KE | 158,40 € | 5/2015 | 094/2020 | 20.2.2020 | 20.2.2020 |
| 20200156 | Besster, s.r.o. | 186,24 € | 4/2015 | 095/2020 | 21.2.2020 | 24.2.2020 |
| 20200157 | Besster, s.r.o. | 26,60 € | 4/2015 | 096/2020 | 21.2.2020 | 24.2.2020 |
| 10200762 | Erik, s.r.o. | 116,88 € | 3/2018 | 097/2020 | 21.2.2020 | 24.2.2020 |
| 2020100355 | Goron - pekáreň | 7,96 € | tel.objednávka | 099/2020 | 24.2.2020 | 24.2.2020 |
| 10200792 | Erik, s.r.o. | 116,79 € | 3/2018 | 100/2020 | 24.2.2020 | 24.2.2020 |
| 20200772 | Ematarde s.r.o. | 307,52 € | 1/2018 | 101/2020 | 24.2.2020 | 24.2.2020 |
| 20200169 | Besster, s.r.o. | 16,80 € | 4/2015 | 103/2020 | 25.2.2020 | 25.2.2020 |
| 20200170 | Besster, s.r.o. | 253,49 € | 4/2015 | 104/2020 | 25.2.2020 | 25.2.2020 |
| 20200456 | Prva Cateringová | 86,46 € | 2/2018 | 105/2020 | 25.2.2020 | 25.2.2020 |
| 10200810 | Erik, s.r.o. | 204,70 € | 3/2018 | 106/2020 | 25.2.2020 | 25.2.2020 |
| 10200845 | Erik, s.r.o. | 95,98 € | 3/2018 | 107/2020 | 26.2.2020 | 28.2.2020 |
| 20200474 | Prva Cateringová | 25,20 € | 2/2018 | 108/2020 | 27.2.2020 | 28.2.2020 |
| 20200811 | Ematrade s.r.o. | 82,99 € | 1/2018 | 109/2020 | 27.2.2020 | 2.3.2020 |
| 2020100408 | Goron - pekáreň | 63,84 € | tel.objednávka | 110/2020 | 27.2.2020 | 28.2.2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20200293 | Besster, s.r.o. | 51,37 € | 4/2015 | 164/2020 | 1.6.2020 | 4.6.2020 |
| 20201005 | Ematrade s.r.o. | 177,18 € | 1/2018 | 165/2020 | 1.6.2020 | 4.6.2020 |
| 20201011 | Ematrade s.r.o. | 2,78 € | šk. ovocie | 166/2020 | 1.6.2020 | 4.6.2020 |
| 10201206 | Erik,s.r.o. | 79,10 € | 3/2018 | 167/2020 | 1.6.2020 | 4.6.2020 |
| 10201239 | Erik, s.r.o. | 147,31 € | 3/2018 | 168/2020 | 3.6.2020 | 4.6.2020 |
| 20201021 | Ematrade s.r.o. | 101,82 € | 1/2018 | 169/2020 | 3.6.2020 | 4.6.2020 |
| 10201259 | Erik,s.r.o. | 33,58 € | 3/2018 | 172/2020 | 4.6.2020 | 4.6.2020 |
| 20201044 | Ematrade s.r.o. | 5,78 € | 1/2018 | 176/2020 | 5.6.2020 | 8.6.2020 |
| 20201043 | Ematrade s.r.o. | 7,10 € | šk. ovocie | 177/2020 | 5.6.2020 | 8.6.2020 |
| 20201053 | Ematrade s.r.o. | 87,47 € | 1/2018 | 178/2020 | 8.6.2020 | 8.6.2020 |
| 20200306 | Besster, s.r.o. | 47,38 € | 4/2015 | 179/2020 | 8.6.2020 | 8.6.2020 |
| 20200307 | Besster, s.r.o. | 8,40 € | 4/2015 | 180/2020 | 8.6.2020 | 8.6.2020 |
| 20200734 | Prva Cateringova | 166,01 € | 2/2018 | 181/2020 | 9.6.2020 | 10.6.2020 |
| 20200737 | Prva Cateringova | 201,44 € | 2/2018 | 182/2020 | 9.6.2020 | 10.6.2020 |
| 10201314 | Erik, s.r.o. | 83,07 € | 3/2018 | 183/2020 | 9.6.2020 | 10.6.2020 |
| 10201345 | Erik, s.r.o. | 88,07 € | 3/2018 | 186/2020 | 10.6.2020 | 10.6.2020 |
| 20201078 | Ematrade s.r.o. | 44,54 € | šk. ovocie | 187/2020 | 10.6.2020 | 10.6.2020 |
| 20201079 | Ematrade s.r.o. | 84,50 € | 1/2018 | 188/2020 | 10.6.2020 | 10.6.2020 |
| 10201364 | Erik, s.r.o. | 65,49 € | 3/2018 | 190/2020 | 11.6.2020 | 11.6.2020 |
| 20201086 | Ematrade s.r.o. | 71,53 € | 1/2018 | 191/2020 | 11.6.2020 | 11.6.2020 |
| 20200752 | Prva Cateringova | 164,16 € | 2/2018 | 193/2020 | 12.6.2020 | 12.6.2020 |
| 20201095 | Ematrade s.r.o. | 7,45 € | 1/2018 | 194/2020 | 12.6.2020 | 12.6.2020 |
| 20201094 | Ematrade s.r.o. | 7,78 € | šk. ovocie | 195/2020 | 12.6.2020 | 12.6.2020 |
| 20200326 | Besster, s.r.o. | 57,69 € | 4/2015 | 197/2020 | 15.6.2020 | 15.6.2020 |
| 20200327 | Besster, s.r.o. | 11,20 € | 4/2015 | 198/2020 | 15.6.2020 | 15.6.2020 |
| 20201134 | Ematrade s.r.o. | 142,45 € | 1/2018 | 199/2020 | 15.6.2020 | 15.6.2020 |
| 10201420 | Erik,s .r.o. | 79,22 € | 3/2018 | 202/2020 | 16.6.2020 | 18.6.2020 |
| 20200765 | Prca Cateringova | 92,93 € | 2/2018 | 203/2020 | 16.6.2020 | 18.6.2020 |
| 20201198 | Ematrade s.r.o. | 9,72 € | 1/2018 | 205/2020 | 17.6.2020 | 18.6.2020 |
| 20201199 | Ematrade s.r.o. | 9,12 € | šk. ovocie | 206/2020 | 17.6.2020 | 18.6.2020 |
| 20201211 | Ematrade s.r.o. | 64,42 € | 1/2018 | 207/2020 | 17.6.2020 | 18.6.2020 |
| 10201460 | Erik, s.r.o. | 58,54 € | 2/2018 | 208/2020 | 18.6.2020 | 18.6.2020 |
| 10201457 | Erik, s.r.o. | 74,61 € | 2/2018 | 209/2020 | 18.6.2020 | 18.6.2020 |
| 20200771 | Prva Cateringova | 29,52 € | 2/2018 | 210/2020 | 18.6.2020 | 18.6.2020 |
| 20201224 | Ematrade s.r.o. | 614,25 € | 1/2018 | 213/2020 | 19.6.2020 | 19.6.2020 |
| 20200345 | Besster, s.r.o. | 9,10 € | 4/2015 | 214/2020 | 22.6.2020 | 22.6.2020 |
| 20200346 | Besster, s.r.o. | 98,33 € | 4/2015 | 215/2020 | 22.6.2020 | 22.6.2020 |
| 10201471 | Erik, s.r.o. | 20,70 € | 3/2018 | 216/2020 | 22.6.2020 | 22.6.2020 |
| 10201488 | Erik, s.r.o. | 77,57 € | 3/2018 | 217/2020 | 22.6.2020 | 22.6.2020 |
| 20201239 | Ematrade s.r.o. | 214,69 € | 1/2018 | 218/2020 | 22.6.2020 | 22.6.2020 |
| 20200788 | Prva Cateringova | 75,00 € | 2/2018 | 219/2020 | 22.6.2020 | 22.6.2020 |
| 10201539 | Erik, s.r.o. | 38,18 € | 3/2018 | 222/2020 | 24.6.2020 | 24.6.2020 |
| 20201333 | Ematrade s.r.o. | 9,09 € | šk. ovocie | 223/2020 | 24.6.2020 | 24.6.2020 |
| 20201340 | Ematrade s.r.o. | 65,61 € | 1/2018 | 224/2020 | 24.6.2020 | 24.6.2020 |
| 20200796 | Prva Cateringova | 64,07 € | 2/2018 | 225/2020 | 24.6.2020 | 24.6.2020 |
| 20200350 | Besster, s.r.o. | 122,79 € | 4/2015 | 226/2020 | 24.6.2020 | 24.6.2020 |
| 10201553 | Erik, s.r.o. | 82,63 € | 3/2018 | 227/2020 | 25.6.2020 | 26.6.2020 |
| 20201376 | Ematrade s.r.o. | 18,70 € | 1/2018 | 228/2020 | 25.6.2020 | 26.6.2020 |
| 2020101537 | Goron - pekáreň | 24,49 € | tel.objed. | 229/2020 | 26.6.2020 | 26.6.2020 |
| 20201380 | Ematrade s.r.o. | 214,50 € | 1/2018 | 230/2020 | 26.6.2020 | 26.6.2020 |
| 10201564 | Erik, s.r.o. | 74,80 € | 3/2018 | 231/2020 | 26.6.2020 | 26.6.2020 |
| 20201418 | Ematrade s.r.o. | 18,17 € | 1/2018 | 232/2020 | 29.6.2020 | 29.6.2020 |
| 20200372 | Besster, s.r.o. | 24,14 € | 4/2015 | 233/2020 | 29.6.2020 | 29.6.2020 |
| 20200373 | Besster, s.r.o. | 2,80 € | 4/2015 | 234/2020 | 29.6.2020 | 29.6.2020 |
| 10201585 | Erik, s.r.o. | 75,98 € | 3/2018 | 235/2020 | 29.6.2020 | 29.6.2020 |
| 20201461 | Ematrade s.r.o. | 216,12 € | 1/2018 | 243/2020 | 30.6.2020 | 30.6.2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20201504 | Ematrade, s.r.o. | 230,06 € | 1/2018 | 259/2020 | 20.7.2020 | 28.7.2020 |
| 10201786 | Erik, s.r.o. | 36,30 € | 3/2018 | 260/2020 | 20.7.2020 | 28.7.2020 |
| 20200409 | Besster, s.r.o. | 71,20 € | 4/2015 | 261/2020 | 20.7.2020 | 28.7.2020 |
| 20200869 | Prvá Cateringová | 139,18€ | 2/2018 | 262/2020 | 20.7.2020 | 28.7.2020 |
| 10201806 | Erik, s.r.o. | 60,54 € | 3/2018 | 263/2020 | 21.7.2020 | 28.7.2020 |
| 10201822 | Erik, s.r.o. | 115,67€ | 3/2018 | 266/2020 | 22.7.2020 | 28.7.2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20200996 | Prvá Cateringová | 601,70 € | 2/2018 | 304/2020 | 2.9.2020 | 8.9.2020 |
| 20201603 | Ematrade s.r.o. | 12,94 € | 1/2018 | 305/2020 šk.ovocie | 3.9.2020 | 8.9.2020 |
| 20201622 | Ematrade s.r.o. | 253,12 € | 1/2018 | 306/2020 | 3.9.2020 | 8.9.2020 |
| 10200486 | Besster, s.r.o. | 83,28€ | 4/2015 | 307/2020 | 3.9.2020 | 8.9.2020 |
| 20200487 | Besster, s.r.o. | 4,62 € | 4/2015 | 308/2020 | 3.9.2020 | 8.9.2020 |
| 20079816 | Ryba Košice spol.s.r.o. | 65,48 € | 5/2015 | 309/2020 | 3.9.2020 | 8.9.2020 |
| 10202070 | Erik s.r.o. | 132,39 € | 3/2018 | 310/2020 | 3.9.2020 | 8.9.2020 |
| 10202098 | Erik s.r.o. | 123,89 € | 3/2018 | 311/2020 | 4.9.2020 | 8.9.2020 |
| 20201699 | Ematrade s.r.o. | 6,47 € | 1/2018 | 312/2020 šk.ovocie | 7.9.2020 | 8.9.2020 |
| 20200494 | Besster s.r.o. | 138,17 € | 4/2015 | 313/2020 | 7.9.2020 | 8.9.2020 |
| 20200493 | Besster s.r.o. | 16,80 € | 4/2015 | 314/2020 | 7.9.2020 | 8.9.2020 |
| 10202125 | Erik s.r.o. | 64,97 € | 3/2018 | 315/2020 | 7.9.2020 | 8.9.2020 |
| 10202147 | Erik s.r.o. | 98,88 € | 3/2018 | 316/2020 | 7.9.2020 | 8.9.2020 |
| 20201655 | Ematrade s.r.o. | 165,15 € | 1/2018 | 317/2020 | 7.9.2020 | 8.9.2020 |
| 20201726 | Ematrade, s.r.o. | 104,54 € | 1/2018 | 318/2020 | 8.9.2020 | 8.9.2020 |
| 20201739 | Ematrade, s.r.o. | 493,82 € | 1/2018 | 322/2020 | 9.9.2020 | 9.9.2020 |
| 10202190 | Erik s.r.o. | 158,69 € | 3/2018 | 323/2020 | 9.9.2020 | 9.9.2020 |
| 20201058 | Prvá Cateringová | 350,09 € | 2/2018 | 324/2020 | 9.9.2020 | 9.9.2020 |
| 20201059 | Prvá Cateringová | 318,66 € | 2/2018 | 325/2020 | 9.9.2020 | 9.9.2020 |
| 10202220 | Erik s.r.o. | 60,29 € | 3/2018 | 326/2020 | 10.9.2020 | 11.9.2020 |
| 20200508 | Besster, s.r.o. | 17,08 € | 4/2015 | 327/2020 | 10.9.2020 | 11.9.2020 |
| 20201784 | Ematrade s.r.o. | 148,35 € | 1/2018 | 328/2020 | 10.9.2020 | 11.9.2020 |
| 10202235 | Erik s.r.o. | 145,20 € | 1/2018 | 332/2020 | 11.9.2020 | 11.9.2020 |
| 20201095 | Prvá Cateringová | 594,00 € | 2/2018 | 333/2020 | 11.9.2020 | 11.9.2020 |
| 20201096 | Prvá Cateringová | 521,27 € | 2/2018 | 334/2020 | 11.9.2020 | 11.9.2020 |
| 20083256 | Ryba Košice spol.s.r.o. | 122,02 € | 5/2015 | 335/2020 | 14.9.2020 | 18.9.2020 |
| 20201816 | Ematrade s.r.o. | 131,74 € | 1/2018 | 336/2020 | 14.9.2020 | 18.9.2020 |
| 10202240 | Erik s.r.o. | 135,58 € | 3/2018 | 337/2020 | 14.9.2020 | 17.9.2020 |
| 10202281 | Erik s.r.o. | 245,21 € | 3/2018 | 344/2020 | 16.9.2020 | 17.9.2020 |
| 20201839 | Ematrade s.r.o. | 200,31 € | 1/2018 | 345/2020 | 16.9.2020 | 17.9.2020 |
| 20201114 | Prvá Cateringová | 237,67 € | 2/2018 | 346/2020 | 16.9.2020 | 17.9.2020 |
| 12020748 | K-Tom Trade a.s. | 207,30 € | tel.objednávka | 347/2020 | 16.9.2020 | 17.9.2020 |
| 20200524 | Besster, s.r.o. | 99,60 € | 4/2015 | 348/2020 | 16.9.2020 | 17.9.2020 |
| 20200525 | Besster, s.r.o. | 12,60 € | 4/2015 | 349/2020 | 16.9.2020 | 17.9.2020 |
| 20201134 | Prvá Cateringová | 434,52 € | 2/2018 | 350/2020 | 17.9.2020 | 17.9.2020 |
| 10202329 | Erik s.r.o. | 132,39 € | 3/2018 | 352/2020 | 18.9.2020 | 18.9.2020 |
| 20201158 | Prvá Cateringová | 87,07 € | 2/2018 | 354/2020 | 21.9.2020 | 23.9.2020 |
| 20201868 | Ematrade s.r.o. | 297,76 € | 1/2018 | 355/2020 | 21.9.2020 | 23.9.2020 |
| 10202369 | Erik s.r.o. | 244,44 € | 3/2018 | 356/2020 | 21.9.2020 | 23.9.2020 |
| 18212020 | Picado, s.r.o. | 568,61 € | tel.objednávka | 358/2020 | 21.9.2020 | 23.9.2020 |
| 20200545 | Besster, s.r.o. | 264,78 € | 4/2015 | 359/2020 | 23.9.2020 | 23.9.2020 |
| 20200544 | Besster, s.r.o. | 12,60 € | 4/2015 | 360/2020 | 23.9.2020 | 23.9.2020 |
| 2021894 | Ematrade s.r.o. | 219,26 € | 1/2018 | 361/2020 | 23.9.2020 | 23.9.2020 |
| 10202436 | Erik s.r.o. | 217,53 € | 3/2018 | 362/2020 | 23.9.2020 | 23.9.2020 |
| 20086923 | Ryba Košice spol.s.r.o. | 172,84 € | 5/2015 | 366/2020 | 24.9.2020 | 25.9.2020 |
| 20201197 | Prvá Cateringová | 280,76 € | 2/2018 | 367/2020 | 28.9.2020 | 29.9.2020 |
| 20201927 | Ematrade s.r.o. | 271,37 € | 1/2018 | 368/2020 | 28.9.2020 | 29.9.2020 |
| 20200568 | Besster, s.r.o. | 25,20 € | 4/2015 | 369/2020 | 28.9.2020 | 29.9.2020 |
| 20200569 | Besster, s.r.o. | 133,76 € | 4/2015 | 370/2020 | 28.9.2020 | 29.9.2020 |
| 10202476 | Erik s.r.o. | 228,63 € | 3/2018 | 371/2020 | 28.9.2020 | 29.9.2020 |
| 20200582 | Besster, s.r.o. | 21,60 € | 4/2015 | 376/2020 | 29.9.2020 | 29.9.2020 |
| 10202555 | Erik s.r.o. | 133,58 € | 3/2018 | 377/2020 | 30.9.2020 | 30.9.2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20201986 | Ematrade s.r.o. | 173,37 € | 1/2018 | 381/2020 | 1.10.2020 | 5.10.2020 |
| 10202581 | Erik, s.r.o. | 261,65 € | 3/2018 | 382/2020 | 1.10.2020 | 5.10.2020 |
| 202011260 | Prva Cateringová | 366,06 € | 2/2018 | 386/2020 | 5.10.2020 | 5.10.2020 |
| 20201261 | Prva Cateringová | 362,17 € | 2/2018 | 387/2020 | 5.10.2020 | 5.10.2020 |
| 20200601 | Besster, s.r.o. | 312,60 € | 4/2015 | 388/2020 | 5.10.2020 | 5.10.2020 |
| 20200602 | Besster, s.r.o. | 15,40 € | 4/2015 | 389/2020 | 5.10.2020 | 5.10.2020 |
| 20202007 | Ematrade s.r.o. | 311,59 € | 1/2018 | 390/2020 | 5.10.2020 | 5.10.2020 |
| 10202612 | Erik, s.r.o. | 163,06 € | 3/2018 | 391/2020 | 5.10.2020 | 5.10.2020 |
| 20090721 | Ryba KE | 133,80 € | 5/2015 | 395/2020 | 6.10.2020 | 8.10.2020 |
| 10202686 | Erik, s.r.o. | 186,45 € | 3/2018 | 396/2020 | 7.10.2020 | 7.10.2020 |
| 20201289 | Prva Cateringová | 56,05 € | 2/2018 | 397/2020 | 7.10.2020 | 7.10.2020 |
| 20202027 | Ematrade s.r.o. | 21,00 € | 1/2018 | 398/2020 | 7.10.2020 | 7.10.2020 |
| 20200611 | Besster, s.r.o. | 19,60 € | 4/2015 | 400/2020 | 8.10.2020 | 8.10.2020 |
| 20200612 | Besster, s.r.o. | 193,89 € | 4/2015 | 401/2020 | 8.10.2020 | 8.10.2020 |
| 20202029 | Ematrade s.r.o. | 262,18 € | 1/2018 | 402/2020 | 8.10.2020 | 8.10.2020 |
| 10202715 | Erik, s.r.o. | 131,04 € | 3/2018 | 403/2020 | 8.10.2020 | 8.10.2020 |
| 2020103822 | Goron-pekáreň | 47,14 € | tel.objednávka | 405/2020 | 9.10.2020 | 9.10.2020 |
| 10202746 | Erik, s.r.o. | 188,91 € | 3/2018 | 406/2020 | 12.10.2020 | 12.10.2020 |
| 20202064 | Ematarade s.r.o. | 223,60 € | 1/2018 | 407/2020 | 12.10.2020 | 12.10.2020 |
| 20092558 | Ryba KE | 300,10 € | 5/2015 | 408/2020 | 12.10.2020 | 12.10.2020 |
| 20201338 | Prva Cateringová | 304,16 € | 2/2018 | 409/2020 | 12.10.2020 | 12.10.2020 |
| 20200624 | Besster, s.r.o. | 12,60 € | 4/2015 | 410/2020 | 12.10.2020 | 12.10.2020 |
| 20200625 | Besster, s.r.o. | 130,54 € | 4/2015 | 411/2020 | 12.10.2020 | 12.10.2020 |
| 10202775 | Erik, s.r.o. | 112,20 € | 3/2018 | 414/2020 | 13.10.2020 | 15.10.2020 |
| 20202079 | Ematrade s.r.o. | 138,63 € | 1/2018 | 417/2020 | 14.10.2020 | 15.10.2020 |
| 10202821 | Erik, s.r.o. | 62,35 € | 3/2018 | 418/2020 | 14.10.2020 | 15.10.2020 |
| 20202101 | Ematrade s.r.o. | 63,80 € | 1/2018 | 424/2020 | 15.10.2020 | 15.10.2020 |
| 20093846 | Ryba KE | 182,16 € | 5/2015 | 425/2020 | 15.10.2020 | 15.10.2020 |
| 20200639 | Besster, s.r.o. | 136,12 € | 4/2015 | 427/2020 | 16.10.2020 | 16.10.2020 |
| 20201381 | Prva Cateringová | 287,25 € | 2/2018 | 428/2020 | 19.10.2020 | 19.10.2020 |
| 20201380 | Prva Cateringová | 383,16 € | 2/2018 | 429/2020 | 19.10.2020 | 19.10.2020 |
| 20200645 | Besster, s.r.o. | 4,20 € | 4/2015 | 430/2020 | 19.10.2020 | 19.10.2020 |
| 20200644 | Besster, s.r.o. | 400,16 € | 4/2015 | 431/2020 | 19.10.2020 | 19.10.2020 |
| 20202123 | Ematrade s.r.o. | 191,44 € | 1/2018 | 432/2020 | 19.10.2020 | 19.10.2020 |
| 10202883 | Erik, s.r.o. | 159,06 € | 3/2018 | 433/2020 | 19.10.2020 | 19.10.2020 |
| 20200650 | Besster, s.r.o. | 33,60 € | 4/2015 | 440/2020 | 21.10.2020 | 22.10.2020 |
| 20200651 | Besster, s.r.o. | 96,17 € | 4/2015 | 441/2020 | 21.10.2020 | 22.10.2020 |
| 10202947 | Erik, s.r.o. | 249,36 € | 3/2018 | 442/2020 | 21.10.2020 | 22.10.2020 |
| 20201415 | Prva Cateringová | 122,51 € | 2/2018 | 443/2020 | 21.10.2020 | 22.10.2020 |
| 20202138 | Ematrade s.r.o. | 48,00 € | 1/2018 | 437/2020 | 20.10.2020 | 22.10.2020 |
| 20202149 | Ematrade s.r.o. | 96,53 € | 1/2018 | 444/2020 | 22.10.2020 | 22.10.2020 |
| 20096046 | Ryba KE | 177,41 € | 5/2015 | 445/2020 | 22.10.2020 | 22.10.2020 |
| 20200660 | Besster, s.r.o. | 47,84 € | 4/2015 | 448/2020 | 26.10.2020 | 26.10.2020 |
| 20200661 | Besster, s.r.o. | 6,30 € | 4/2015 | 449/2020 | 26.10.2020 | 26.10.2020 |
| 20201426 | Prva Cateringová | 247,27 € | 2/2018 | 450/2020 | 26.10.2020 | 26.10.2020 |
| 20202187 | Ematrade s.r.o. | 177,21 € | 1/2018 | 451/2020 | 26.10.2020 | 26.10.2020 |
| 10202997 | Erik, s.r.o. | 95,07 € | 3/2018 | 452/2020 | 26.10.2020 | 26.10.2020 |
| 10203068 | Erik, s.r.o. | 42,56 € | 3/2018 | 453/2020 | 28.10.2020 | 28.10.2020 |
| 2001303036 | ATC-JR s.r.o. | 141,74 € | tel.objednávka | 454/2020 | 27.10.2020 | 28.10.2020 |
| 10203051 | Erik, s.r.o. | 93,79 € | 3/2018 | 455/2020 | 28.10.2020 | 28.10.2020 |
| 20202261 | Ematrade s.r.o. | 33,79 € | 1/2018 | 456/2020 | 28.10.2020 | 28.10.2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 2020104281 | Goroň pekáreň | 15,30 € | tel.objednávka | 465/2020 | 3.11.2020 | 3.11.2020 |
| 20202320 | Ematrade s.r.o. | 2,75 € | 1/2018 | 466/2020 | 3.11.2020 | 3.11.2020 |
| 20201473 | Prva cateringová | 238,09 € | 2/2018 | 467/2020 | 3.11.2020 | 3.11.2020 |
| 202000698 | Besster, s.r.o. | 7,00 € | 4/2015 | 468/2020 | 3.11.2020 | 3.11.2020 |
| 202000699 | Besster, s.r.o. | 96,22 € | 4/2015 | 469/2020 | 3.11.2020 | 3.11.2020 |
| 20202305 | Ematrade s.r.o. | 104,10 € | 1/2018 | 470/2020 | 3.11.2020 | 3.11.2020 |
| 10203093 | Erik, s.r.o. | 46,13 € | 3/2018 | 471/2020 | 3.11.2020 | 3.11.2020 |
| 10203156 | Erik, s.r.o. | 73,08 € | 3/2018 | 476/2020 | 5.11.2020 | 10.11.2020 |
| 20200712 | Besster, s.r.o. | 177,50 € | 4/2015 | 477/2020 | 10.11.2020 | 10.11.2020 |
| 20200711 | Besster, s.r.o. | 9,10 € | 4/2015 | 478/2020 | 10.11.2020 | 10.11.2020 |
| 20202364 | Ematrade, s.r.o. | 90,24 € | 1/2018 | 479/2020 | 10.11.2020 | 10.11.2020 |
| 10203197 | Erik, s.r.o. | 91,20 € | 3/2018 | 480/2020 | 10.11.2020 | 10.11.2020 |
| 10203273 | Erik, s.r.o. | 94,29 € | 3/2018 | 483/2020 | 12.11.2020 | 12.11.2020 |
| 20202437 | Ematrade, s.r.o. | 101,86 € | 1/2018 | 484/2020 | 12.11.2020 | 12.11.2020 |
| 20201510 | Prva Cateringová | 275,80 € | 2/2018 | 485/2020 | 12.11.2020 | 12.11.2020 |
| 20200720 | Besster, s.r.o. | 5,88 € | 4/2015 | 486/2020 | 12.11.2020 | 12.11.2020 |
| 20200721 | Besster, s.r.o. | 37,71 € | 4/2015 | 487/2020 | 12.11.2020 | 12.11.2020 |
| 2001303236 | ATC-JR, s.r.o. | 329,70 € | tel.objednávka | 490/2020 | 13.11.2020 | 13.11.2020 |
| 20200731 | Besster, s.r.o. | 67,74 € | 4/2015 | 491/2020 | 16.11.2020 | 16.11.2020 |
| 20200732 | Besster, s.r.o. | 8,40 € | 4/2015 | 492/2020 | 16.11.2020 | 16.11.2020 |
| 20201526 | Prva Cateringova | 238,09 € | 2/2018 | 493/2020 | 16.11.2020 | 16.11.2020 |
| 20202476 | Ematrade s.r.o. | 85,58 € | 1/2018 | 494/2020 | 16.11.2020 | 16.11.2020 |
| 10203297 | Erik, s.r.o. | 69,84 € | 3/2018 | 495/2020 | 16.11.2020 | 16.11.2020 |
| 10203350 | Erik,s.r.o. | 119,24 € | 3/2018 | 497/2020 | 18.11.2020 | 18.11.2020 |
| 20202510 | Ematrade, s.r.o. | 78,38 € | 1/2018 | 498/2020 | 18.11.2020 | 18.11.2020 |
| 20200736 | Besster, s.r.o. | 45,15 € | 4/2015 | 499/2020 | 18.11.2020 | 18.11.2020 |
| 2020104678 | Goroň pekáreň | 43,32 € | tel.objednávka | 501/2020 | 19.11.2020 | 19.11.2020 |
| 10203388 | Erik, s.r.o. | 65,67 € | 3/2018 | 502/2020 | 19.11.2020 | 19.11.2020 |
| 20200749 | Besster, s.r.o. | 58,75 € | 4/2015 | 505/2020 | 23.11.2020 | 23.11.2020 |
| 20200748 | Besster, s.r.o. | 14,14 € | 4/2015 | 506/2020 | 23.11.2020 | 23.11.2020 |
| 20202572 | Ematrade, s.r.o. | 187,29 € | 1/2018 | 507/2020 | 23.11.2020 | 23.11.2020 |
| 10203403 | Erik, s.r.o. | 18,22 € | 3/2018 | 508/2020 | 23.11.2020 | 23.11.2020 |
| 20201568 | Prva Cateringova | 132,00 € | 2/2018 | 509/2020 | 24.11.2020 | 25.11.2020 |
| 10203462 | Erik, s.r.o. | 143,41 € | 3/2018 | 510/2020 | 24.11.2020 | 25.11.2020 |
| 20200756 | Besster, s.r.o. | 8,40 € | 4/2015 | 513/2020 | 25.11.2020 | 25.11.2020 |
| 20200757 | Besster, s.r.o. | 67,65 € | 4/2015 | 512/2020 | 25.11.2020 | 25.11.2020 |
| 20202683 | Ematrade s.r.o. | 51,50 € | 1/2018 | 514/2020 | 26.11.2020 | 26.11.2020 |
| 20201573 | Prva Cateringova | 240,07 € | 2/2018 | 515/2020 | 26.11.2020 | 26.11.2020 |
| 10203507 | Erik, s.r.o. | 139,34 € | 3/2018 | 516/2020 | 26.11.2020 | 26.11.2020 |
| 10203561 | Erik, s.r.o. | 32,71 € | 3/2018 | 523/2020 | 30.11.2020 | 30.11.2020 |
| 20202708 | Ematrade s.r.o. | 140,95 € | 1/2018 | 524/2020 | 30.11.2020 | 30.11.2020 |
| 20200778 | Besster, s.r.o. | 12,60 € | 4/2015 | 525/2020 | 30.11.2020 | 30.11.2020 |
| 20200779 | Besster, s.r.o. | 82,82 € | 4/2015 | 526/2020 | 30.11.2020 | 30.11.2020 |
| 20201588 | Prva Cateringova | 290,47 € | 2/2018 | 527/2020 | 30.11.2020 | 30.11.2020 |
| 20201593 | Prva Cateringova | 128,38 € | 2/2018 | 528/2020 | 30.11.2020 | 30.11.2020 |
| 20107763 | Ryba Košice spol. s.r.o. | 155,40 | 5/2015 | 529/2020 | 30.11.2020 | 30.11.2020 |
| 20202319 | Ematrade s.r.o. | šk.ovocie | 533/2020 | |||
| 20202367 | Ematrade s.r.o. | šk.ovocie | 534/2020 | |||
| 20202438 | Ematrade s.r.o. | šk.ovocie | 535/2020 | |||
| 20202503 | Ematrade s.r.o. | šk.ovocie | 536/2020 | |||
| 20202579 | Ematrade s.r.o. | šk.ovocie | 537/2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20200793 | Besster, s.r.o. | 26,18 € | 4/2015 | 542/2020 | 2.12.2020 | 4.12.2020 |
| 2020104981 | Goroň - pekáreň | 4,28 € | tel.objednávka | 543/2020 | 2.12.2020 | 4.12.2020 |
| 20202807 | Ematrade s.r.o. | 184,98 € | 1/2018 | 544/2020 | 2.12.2020 | 4.12.2020 |
| 20201159 | Erik, s.r.o. | 22,39 € | 3/2018 | 545/2020 | 2.12.2020 | 4.12.2020 |
| 10203645 | Erik, s.r.o. | 63,76 € | 3/2018 | 550/2020 | 3.12.2020 | 4.12.2020 |
| 10203657 | Erik, s.r.o. | 77,92 € | 3/2018 | 551/2020 | 4.12.2020 | 4.12.2020 |
| 20202933 | Ematrade s.r.o. | 0,00 € | šk.ovocie | 565/2020 | 8.12.2020 | |
| 10203709 | Erik, s.r.o. | 67,53 € | 3/2018 | 566/2020 | 8.12.2020 | 11.12.2020 |
| 20202934 | Ematrade s.r.o. | 7,85 € | 1/2018 | 567/2020 | 8.12.2020 | 11.12.2020 |
| 10203762 | Erik, s.r.o. | 90,42 € | 3/2018 | 570/2020 | 9.12.2020 | 11.12.2020 |
| 20200809 | Besster, s.r.o. | 64,20 € | 4/2015 | 571/2020 | 9.12.2020 | 11.12.2020 |
| 20202935 | Ematrade s.r.o. | 133,52 € | 1/2018 | 572/2020 | 9.12.2020 | 11.12.2020 |
| 10203798 | Erik, s.r.o. | 81,51 € | 3/2018 | 580/2020 | 11.12.2020 | 11.12.2020 |
| 20203005 | Ematrade s.r.o. | 0,00 € | šk.ovocie | 585/2020 | 14.12.2020 | 15.12.2020 |
| 20201668 | Prvá Cateringova | 84,42 € | 2/2018 | 586/2020 | 14.12.2020 | 15.12.2020 |
| 20203004 | Ematrade s.r.o. | 138,73 € | 1/2018 | 587/2020 | 14.12.2020 | 15.12.2020 |
| 2001303709 | ATC-JR,s.r.o. | 66,30 € | tel.objednávka | 588/2020 | 14.12.2020 | 15.12.2020 |
| 20200823 | Besster, s.r.o. | 280,88 € | 4/2015 | 589/2020 | 14.12.2020 | 15.12.2020 |
| 20200822 | Besster, s.r.o. | 11,20 € | 4/2015 | 590/2020 | 14.12.2020 | 15.12.2020 |
| 10203808 | Erik, s.r.o. | 70,13 € | 3/2018 | 591/2020 | 14.12.2020 | 15.12.2020 |
| 10203860 | Erik, s.r.o. | 79,94 € | 3/2018 | 595/2020 | 15.12.2020 | 15.12.2020 |
| 2020105379 | Goroň - pekáreň | 21,33 € | tel.objednávka | 606/2020 | 17.12.2020 | 17.12.2020 |
| 20203109 | Ematrade s.r.o. | 34,62 € | 1/2018 | 607/2020 | 17.12.2020 | 17.12.2020 |
| 10203903 | Erik, s.r.o. | 32,02 € | 3/2018 | 608/2020 | 17.12.2020 | 17.12.2020 |
| 20203139 | Ematrade s.r.o. | 19,43 € | 1/2018 | 613/2020 | 18.12.2020 | 18.12.2020 |
| 20203140 | Ematrade s.r.o. | 274,90 € | 1/2018 | 612/2020 | 18.12.2020 | 18.12.2020 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190006 | Besster, s.r.o. | 90,29 € | 4/2015 | 003/2019 | 7.2.2019 | 23.1.2019 |
| 20190015 | Prvá Cateringova | 354,97 € | 2/2018 | 004/2019 | 21.1.2019 | 23.1.2019 |
| 20190005 | Ematrade s.r.o. | 221,29 € | 1/2018 | 005/2019 | 8.2.2019 | 23.1.2019 |
| 20190007 | Besster, s.r.o. | 12,60 € | 4/2015 | 006/2019 | 7.2.2019 | 23.1.2019 |
| 10190037 | Erik, s.r.o. | 97,10 € | 3/2018 | 007/2019 | 7.2.2019 | 23.1.2019 |
| 20190051 | Erik, s.r.o. | 4,66 € | 3/2018 | 008/2019 | 7.2.2019 | 23.1.2019 |
| 10190107 | Erik, s.r.o. | 217,39 € | 3/2018 | 010/2019 | 10.1.2019 | 23.1.2019 |
| 20190009 | Ematrade s.r.o. | 42,36 € | 1/2018 | 011/2019 | 10.1.2019 | 23.1.2019 |
| 20190012 | Ematrade sr.o. | 179,22 € | 1/2018 | 012/2019 | 11.1.2019 | 23.1.2019 |
| 20190139 | Prvá Cateringova | 304,30 € | 2/2018 | 016/2019 | 14.1.2019 | 23.1.2019 |
| 20190029 | Besster, s.r.o. | 18,20 € | 4/2015 | 017/2019 | 14.1.2019 | 23.1.2019 |
| 20190031 | Besster, s.r.o. | 312,13 € | 4/2015 | 018/2019 | 14.1.2019 | 23.1.2019 |
| 20190030 | Besster, s.r.o. | 73,14 € | 4/2015 | 019/2019 | 14.1.2019 | 23.1.2019 |
| 20190024 | Ematrade s.r.o. | 91,16 € | 1/2018 | 020/2019 | 14.1.2019 | 23.1.2019 |
| 20190135 | Erik, s.r.o. | 85,96 € | 3/2018 | 021/2019 | 14.1.2019 | 23.1.2019 |
| 20190033 | Ematrade s.r.o. | 4,32 € | Školské ovocie | 022/2019 | 15.1.2019 | 23.1.2019 |
| 20190032 | Ematrade s.r.o. | 8,43 € | Školské ovocie | 023/2019 | 15.1.2019 | 23.1.2019 |
| 20190033 | Besster, s.r.o. | 11,85 € | 4/2015 | 024/2019 | 15.1.2019 | 23.1.2019 |
| 10190193 | Erik, s.r.o. | 69,97 € | 3/2018 | 025/2019 | 15.1.2019 | 23.1.2019 |
| 10190233 | Erik, s.r.o. | 27,17 € | 3/2018 | 027/2019 | 16.1.2019 | 23.1.2019 |
| 20190175 | Prvá Cateringova | 92,58 € | 2/2018 | 028/2019 | 16.1.2019 | 23.1.2019 |
| 20190183 | Erik, s.r.o. | 9,00 € | 3/2018 | 029/2019 | 16.1.2019 | 23.1.2019 |
| 20190035 | Ematrade s.r.o. | 105,54 € | 1/2018 | 030/2019 | 16.1.2019 | 23.1.2019 |
| 10190244 | Erik, s.r.o. | 133,98 € | 3/2018 | 031/2019 | 16.1.2019 | 23.1.2019 |
| 20190183 | Prvá Cateringova | 123,12 € | 2/2018 | 033/2019 | 17.1.2019 | 23.1.2019 |
| 20190044 | Besster, s.r.o. | 8,40 € | 4/2015 | 035/2019 | 21.1.2019 | 23.1.2019 |
| 20190247 | Prvá Cateringova | 201,95 € | 2/2018 | 036/2019 | 21.1.2019 | 23.1.2019 |
| 19005646 | Ryba KE | 419,71 € | 5/2015 | 037/2019 | 21.1.2019 | 23.1.2019 |
| 20190220 | Erik, s.r.o. | 17,10 € | 3/2018 | 038/2019 | 21.1.2019 | 23.1.2019 |
| 10190293 | Erik, s.r.o. | 55,81 € | 3/2018 | 039/2019 | 21.1.2019 | 23.1.2019 |
| 20190043 | Besster, s.r.o. | 19,93 € | 4/2015 | 040/2019 | 21.1.2019 | 23.1.2019 |
| 20190042 | Besster, s.r.o. | 181,43 € | 4/2015 | 041/2019 | 21.1.2019 | 23.1.2019 |
| 20190053 | Ematrade, s.r.o. | 233,15 € | 1/2018 | 042/2019 | 21.1.2019 | 23.1.2019 |
| 20190258 | Prvá Cateringova | 49,86 € | 2/2018 | 044/2019 | 22.1.2019 | 23.1.2019 |
| 20190104 | Ematrade s.r.o. | 64,48 € | 1/2018 | 046/2019 | 23.1.2019 | 14.2.2019 |
| 20190269 | Prvá Cateringova | 119,18 € | 2/2018 | 047/2019 | 23.1.2019 | 14.2.2019 |
| 20190049 | Besster, s.r.o. | 4,20 € | 4/2015 | 048/2019 | 23.1.2019 | 14.2.2019 |
| 20190050 | Besster, s.r.o. | 54,48 € | 4/2015 | 049/2019 | 23.1.2019 | 14.2.2019 |
| 10190371 | Erik, s.r.o. | 464,40 € | 3/2018 | 050/2019 | 23.1.2019 | 14.2.2019 |
| 20190054 | Besster, s.r.o. | 37,36 € | 4/2015 | 051/2019 | 24.1.2019 | 14.2.2019 |
| 20190290 | Prvá Cateringova | 516,10 € | 2/2018 | 052/2019 | 28.1.2019 | 14.2.2019 |
| 20190065 | Besster, s.r.o. | 30,80 € | 4/2015 | 053/2019 | 28.1.2019 | 14.2.2019 |
| 20190066 | Besster, s.r.o. | 7,30 € | 4/2015 | 054/2019 | 28.1.2019 | 14.2.2019 |
| 20190334 | Erik, s.r.o. | 30,88 € | 3/2018 | 055/2019 | 28.1.2019 | 14.2.2019 |
| 19007801 | Ryba KE | 60,57 € | 5/2015 | 056/2019 | 28.1.2019 | 14.2.2019 |
| 20190123 | Ematrade s.r.o. | 117,54 € | 1/2018 | 057/2019 | 28.1.2019 | 14.2.2019 |
| 10190437 | Erik, s.r.o. | 126,32 € | 3/2018 | 058/2019 | 28.1.2019 | 14.2.2019 |
| 20190171 | Ematrade, s.r.o. | 33,00 € | Školské ovocie | 059/2019 | 29.1.2019 | 14.2.2019 |
| 20190172 | Ematrade, s.r.o. | 16,80 € | Školské ovocie | 060/2019 | 29.1.2019 | 14.2.2019 |
| 10190487 | Erik, s.r.o. | 63,15 € | 3/2018 | 061/2019 | 30.1.2019 | 14.2.2019 |
| 2019100102 | Goron-pekáreň | 27,13 € | tel.objednávka | 062/2019 | 31.1.2019 | 31.1.2019 |
| 0190493 | Erik,s .r.o. | 33,50 € | 3/2018 | 063/2019 | 31.1.2019 | 14.2.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190091 | Besster, s.r.o. | 209,33 € | 4/2015 | 065/2019 | 4.2.2019 | 14.2.2019 |
| 20190233 | Ematrade s.r.o. | 49,15 € | 1/2018 | 066/2019 | 4.2.2019 | 14.2.2019 |
| 20190367 | Prva Cateringova | 152,08 € | 2/2018 | 067/2019 | 4.2.2019 | 14.2.2019 |
| 20190093 | Besster, s.r.o. | 30,72 € | 4/2015 | 068/2019 | 4.2.2019 | 14.2.2019 |
| 20190092 | Besster, s.r.o. | 8,40 € | 4/2015 | 069/2019 | 4.2.2019 | 14.2.2019 |
| 20190411 | Erik, s.r.o. | 18,22 € | 3/2018 | 070/2019 | 4.2.2019 | 14.2.2019 |
| 10190545 | Erik, s.r.o. | 109,67 € | 3/2018 | 071/2019 | 4.2.2019 | 14.2.2019 |
| 20190384 | Prvá Cateringova | 63,14 € | 2/2018 | 072/2019 | 6.2.2019 | 18.2.2019 |
| 20190286 | Ematrade s.r.o. | 163,15 € | 1/2018 | 073/2019 | 6.2.2019 | 18.2.2019 |
| 20190101.. | Besster, s.r.o. | 27,26 € | 4/2015 | 074/2019 | 6.2.2019 | 18.2.2019 |
| 20190100 | Bester, s.r.o. | 8,40 € | 4/2015 | 075/2019 | 6.2.2019 | 18.2.2019 |
| 10190591 | Erik, s.r.o. | 55,17 € | 3/2018 | 076/2019 | 6.2.2019 | 18.2.2019 |
| 20190292 | Ematrade s.r.o. | 7,20 € | 1/2018 | 079/2019 | 7.2.2019 | 18.2.2019 |
| 10190615 | Erik, s.r.o. | 80,69 € | 3/2018 | 080/2019 | 7.2.2019 | 18.2.2019 |
| 10190630 | Erik, s.r.o. | 18,50 € | 3/2018 | 081/2019 | 8.2.2019 | 18.2.2019 |
| 1901300650 | ATC-JR, s.r.o. | 342,24 € | tel.objednávka | 082/2019 | 8.2.2019 | 18.2.2019 |
| 20190109 | Besster, s.r.o. | 8,40 € | 4/2015 | 083/2019 | 11.2.2019 | 18.2.2019 |
| 20190108 | Besster, s.r.o. | 102,14 € | 4/2015 | 084/2019 | 11.2.2019 | 18.2.2019 |
| 20190306 | Ematrade s.r.o. | 115,51 € | 1/2018 | 085/2019 | 11.2.2019 | 18.2.2019 |
| 20190487 | Erik, s.r.o. | 5,40 € | 3/2018 | 086/2019 | 11.2.2019 | 18.2.2019 |
| 10190658 | Erik, s.r.o. | 59,20 € | 3/2018 | 087/2019 | 11.2.2019 | 18.2.2019 |
| 5201900471 | Eastfood s.r.o. | 270,24 € | tel.objednávka | 088/2019 | 12.2.2019 | 18.2.2019 |
| 20190343 | Ematrade s.r.o. | 8,25 € | Školské ovocie | 089/2019 | 12.2.2019 | 18.2.2019 |
| 20190344 | Ematrade s.r.o. | 4,56 € | Školské ovocie | 090/2019 | 12.2.2019 | 18.2.2019 |
| 20190466 | Prva cateringova | 208,42 € | 2/2018 | 091/2019 | 12.2.2019 | 18.2.2019 |
| 10190718 | Erik, s.r.o. | 83,95 € | 3/2018 | 093/2019 | 13.2.2019 | 18.2.2019 |
| 20190115 | Besster, s.r.o. | 93,64 € | 4/2015 | 094/2019 | 13.2.2019 | 18.2.2019 |
| 20190114 | Besster, s.r.o. | 12,60 € | 4/2015 | 095/2019 | 13.2.2019 | 18.2.2019 |
| 20190366 | Ematrade s.r.o. | 127,27 € | 1/2018 | 096/2019 | 13.2.2019 | 18.2.2019 |
| 190100517 | J+B Unigue SK s.r.o. | 245,69 € | tel.objednávka | 104/2019 | 25.2.2019 | 27.2.2019 |
| 20190575 | Prva cateringova | 137,24 € | 2/2018 | 105/2019 | 25.2.2019 | 27.2.2019 |
| 20190137 | Besster, s.r.o. | 153,07 € | 4/2015 | 106/2019 | 25.2.2019 | 27.2.2019 |
| 20190138 | Besster, s.r.o. | 3,87 € | 4/2015 | 107/2019 | 25.2.2019 | 27.2.2019 |
| 20190136 | Besster, s.r.o. | 32,20 € | 4/2015 | 108/2019 | 25.2.2019 | 27.2.2019 |
| 20190412 | Ematrade s.r.o. | 101,50 € | 1/2018 | 109/2019 | 25.2.2019 | 27.2.2019 |
| 10190816 | Erik,s.r.o. | 73,54 € | 3/2018 | 110/2019 | 25.2.2019 | 27.2.2019 |
| 10190870 | Erik, s.r.o. | 92,68 € | 3/2018 | 111/2019 | 26.2.2019 | 27.2.2019 |
| 20190648 | Erik,s.r.o. | 27,36 € | 3/2018 | 112/2019 | 26.2.2019 | 27.2.2019 |
| 19016645 | Ryba Košice | 63,62 € | 5/2015 | 113/2019 | 26.2.2019 | 27.2.2019 |
| 7372019 | Picado s.r.o. | 328,15 € | tel.objednávka | 114/2019 | 26.2.2019 | 27.2.2019 |
| 20190475 | Ematrade s.r.o. | 153,18 € | 1/2018 | 115/2019 | 27.2.2019 | 27.2.2019 |
| 20190152 | Besster, s.r.o. | 6,57 € | 4/2015 | 116/2019 | 27.2.2019 | 28.2.2019 |
| 20190151 | Besster, s.r.o. | 117,12 € | 4/2015 | 117/2019 | 27.2.2019 | 28.2.2019 |
| 10190926 | Erik, s.r.o. | 94,36 | 3/2018 | 119/2019 | 28.2.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 2019100345 | Goroň-pekáreň | 31,13 € | tel.objednávka | 122/2019 | 4.3.2019 | 5.3.2019 |
| 19018507 | Ryba KE | 209,59 € | 5/2015 | 123/2019 | 4.3.2019 | 5.3.2019 |
| 20190171 | Besster, s.r.o. | 25,20 € | 4/2015 | 124/2019 | 4.3.2019 | 5.3.2019 |
| 20190170 | Besster, s.r.o. | 195,93 € | 4/2015 | 125/2019 | 4.3.2019 | 5.3.2019 |
| 20190502 | Ematrade s.r.o. | 166,88 € | 1/2018 | 126/2019 | 4.3.2019 | 5.3.2019 |
| 20190498 | Ematrade s.r.o. | 33,70 € | školské ovocie | 127/2019 | 4.3.2019 | 5.3.2019 |
| 20190648 | Prva Cateringova | 155,21 € | 2/2018 | 128/2019 | 4.3.2019 | 5.3.2019 |
| 10190958 | Erik, s.r.o. | 72,39 € | 3/2018 | 129/2019 | 4.3.2019 | 5.3.2019 |
| 20190514 | Ematrade s.r.o. | 79,70 € | 1/2018 | 131/2019 | 7.3.2019 | 8.3.2019 |
| 20190175 | Besster, s.r.o. | 71,82 € | 4/2015 | 132/2019 | 7.3.2019 | 8.3.2019 |
| 101901042 | Erik, s.r.o. | 145,86 € | 3/2018 | 133/2019 | 7.3.2019 | 8.3.2019 |
| 20190674 | Prva Cateringova | 196,14 € | 2/2018 | 135/2019 | 8.3.2019 | 8.3.2019 |
| 20190533 | Ematrade s.r.o. | 47,88 € | 1/2018 | 136/2019 | 11.3.2019 | 11.3.2019 |
| 10191108 | Erik, s.r.o. | 130,15 € | 3/2018 | 137/2019 | 11.3.2019 | 11.3.2019 |
| 20190745 | Prva Cateringova | 18,72 € | 2/2018 | 138/2019 | 11.3.2019 | 11.3.2019 |
| 191113959 | A.P.S.-FOOD s.r.o. | 45,36 € | tel.objednávka | 139/2019 | 11.3.2019 | 11.3.2019 |
| 191113904 | A.P.S-FOOD s.r.o. | 73,03 € | tel.objednávka | 140/2019 | 11.3.2019 | 11.3.2019 |
| 20190185 | Besster, s.r.o. | 4,20 € | 4/2015 | 141/2019 | 11.3.2019 | 11.3.2019 |
| 20190184 | Besster, s.r.o. | 98,63 € | 4/2015 | 142/2019 | 11.3.2019 | 11.3.2019 |
| 20190188 | Besster, s.r.o. | 43,86 € | 4/2015 | 143/2019 | 11.3.2019 | 11.3.2019 |
| 10191135 | Erik, s.r.o. | 73,10 € | 3/2018 | 147/2019 | 12.3.2019 | 13.3.2019 |
| 5201900759 | Eastfood s.r.o. | 452,62 € | tel.objednávka | 151/2019 | 13.3.2019 | 13.3.2019 |
| 1901301119 | A.T.C-JR s.r.o. | 183,17 € | tel.objednávka | 152/2019 | 13.3.2019 | 13.3.2019 |
| 19022202 | Ryba KE | 78,26 € | 5/2015 | 153/2019 | 14.3.2019 | 15.3.2019 |
| 20190554 | Ematrade s.r.o. | 123,34 € | 1/2018 | 154/2019 | 14.3.2019 | 15.3.2019 |
| 10191198 | Erik, s.r.o. | 104,21 € | 3/2018 | 155/2019 | 14.3.2019 | 15.3.2019 |
| 20190195 | Besster, s.r.o. | 71,40 € | 4/2015 | 157/2019 | 15.3.2019 | 15.3.2019 |
| 2019100502 | Goroň - pekáreň | 54,91 € | tel.objednávka | 158/2019 | 15.3.2019 | 15.3.2019 |
| 20190777 | Prva Cateringova | 256,32 € | 2/2018 | 159/2019 | 18.3.2019 | 18.3.2019 |
| 20190776 | Prva Cateringova | 294,30 € | 2/2018 | 160/2019 | 18.3.2019 | 18.3.2019 |
| 20190775 | Prva Cateringova | 311,95 € | 2/2018 | 161/2019 | 18.3.2019 | 18.3.2019 |
| 20190203 | Besster, s.r.o. | 263,59 € | 4/2015 | 162/2019 | 18.3.2019 | 18.3.2019 |
| 20190202 | Besster, s.r.o. | 14,70 € | 4/2015 | 163/2019 | 18.3.2019 | 18.3.2019 |
| 20190570 | Ematrade s.r.o. | 127,62 € | 1/2018 | 164/2019 | 18.3.2019 | 18.3.2019 |
| 10191242 | Erik, s.r.o. | 91,30 € | 3/2018 | 165/2019 | 18.3.2019 | 18.3.2019 |
| 20190938 | Erik, s.r.o. | 19,86 € | 3/2018 | 168/2019 | 19.3.2019 | 19.3.2019 |
| 10191252 | Erik, s.r.o. | 62,96 € | 3/2018 | 169/2019 | 19.3.2019 | 19.3.2019 |
| 20190610 | Ematrade s.r.o. | 62,65 € | 1/2018 | 170/2019 | 20.3.2019 | 21.3.2019 |
| 20190609 | Ematrade s.r.o. | 9,00 € | školské ovocie | 171/2019 | 20.3.2019 | 21.3.2019 |
| 20190799 | Prva Cateringova | 117,54 € | 2/2018 | 172/2019 | 20.3.2019 | 21.3.2019 |
| 20190210 | Besster, s.r.o. | 11,72 € | 4/2015 | 173/2019 | 21.3.2019 | 21.3.2019 |
| 19024334 | Ryba KE | 184,50 € | 5/2015 | 174/2019 | 21.3.2019 | 21.3.2019 |
| 20190981 | Erik, s.r.o. | 101,10 € | 3/2018 | 175/2019 | 21.3.2019 | 21.3.2019 |
| 20190222 | Besster, s.r.o. | 169,95 € | 4/2015 | 178/2019 | 25.3.2019 | 28.3.2019 |
| 20190223 | Besster, s.r.o. | 25,20 € | 4/2015 | 179/2019 | 25.3.2019 | 25.3.2019 |
| 20190881 | Prva Cateringova | 182,33 € | 2/2018 | 180/2019 | 25.3.2019 | 25.3.2019 |
| 20190697 | Ematrade s.r.o. | 190,12 € | 1/2018 | 181/2019 | 25.3.2019 | 29.3.2019 |
| 20191003 | Erik, s.r.o. | 6,14 € | 3/2018 | 182/2019 | 25.3.2019 | 25.3.2019 |
| 10191363 | Erik, s.r.o. | 69,21 € | 3/2018 | 183/2019 | 25.3.2019 | 25.3.2019 |
| 10191396 | Erik, s.r.o. | 38,29 € | 3/2018 | 185/2019 | 26.3.2019 | 28.3.2019 |
| 20191048 | Erik, s.r.o. | 20,65 € | 3/2018 | 186/2019 | 26.3.2019 | 28.3.2019 |
| 20190239 | Besster, s.r.o. | 4,20 € | 4/2015 | 187/2019 | 27.3.2019 | 28.3.2019 |
| 10191443 | Erik, s.r.o. | 91,30 € | 3/2018 | 188/2019 | 28.3.2019 | 28.3.2019 |
| 20190738 | Ematrade s.r.o. | 60,18 € | 1/2018 | 189/2019 | 28.3.2019 | 29.3.2019 |
| 20190904 | Prva Cateringova | 41,16 € | 2/2018 | 190/2019 | 29.3.2019 | 29.3.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190963 | Prvá Cateringová | 245,65 € | 2/2018 | 196/2019 | 1.4.2019 | 2.4.2019 |
| 20190257 | Besster, s.r.o. | 164,33 € | 4/2015 | 197/2018 | 1.4.2019 | 2.4.2019 |
| 20190258 | Besster,s.r.o. | 16,80 € | 4/2015 | 198/2018 | 1.4.2019 | 2.4.2019 |
| 20190761 | Ematrade s.r.o. | 77,62 € | 1/2018 | 199/2018 | 1.4.2019 | 2.4.2019 |
| 10191499 | Erik, s.r.o. | 91,30 € | 3/2018 | 200/2018 | 1.4.2019 | 2.4.2019 |
| 10191520 | Erik, s.r.o. | 47,65 € | 3/2018 | 201/2018 | 2.4.2019 | 2.4.2019 |
| 10662019 | Picado, s.r.o. | 70,22 € | tel.objednávka | 202/2018 | 2.4.2019 | 3.4.2019 |
| 20190783 | Ematrade s.r.o. | 99,84 € | 1/2018 | 203/2018 | 2.4.2019 | 3.4.2019 |
| 20190818 | Ematrade s.r.o. | 122,44 € | 1/2018 | 204/2018 | 3.4.2019 | 3.4.2019 |
| 20190977 | Prvá Cateringová | 252,78 € | 2/2018 | 205/2018 | 3.4.2019 | 3.4.2019 |
| 20190817 | Ematrade s.r.o. | 8,43 € | školské ovocie | 206/2018 | 3.4.2019 | 3.4.2019 |
| 10191597 | Erik, s.r.o. | 171,60 € | 3/2018 | 208/2019 | 4.4.2019 | 5.4.2019 |
| 20190266 | Besster, s.r.o. | 35,91 € | 4/2015 | 209/2018 | 4.4.2019 | 5.4.2019 |
| 2019100660 | Goron s.r.o. | 28,63 € | tel.objednávka | 210/2018 | 5.4.2019 | 5.4.2019 |
| 10191639 | Erik, s.r.o. | 91,30 € | 3/2018 | 216/2018 | 8.4.2019 | 8.4.2019 |
| 20190275 | Besster, s.r.o. | 50,40 € | 4/2015 | 217/2018 | 8.4.2019 | 8.4.2019 |
| 20190275 | Ematrade s.r.o. | 206,40 € | 1/2018 | 218/2019 | 8.4.2019 | 8.4.2019 |
| 20190275 | Prva Cateringová | 138,12 € | 2/2018 | 219/2018 | 8.4.2019 | 8.4.2019 |
| 20190992 | Besster, s.r.o. | 154,15 € | 4/2015 | 220/2019 | 8.4.2019 | 8.4.2019 |
| 20190276 | Erik, s.r.o. | 73,74 € | 3/2018 | 221/2019 | 8.4.2019 | 11.4.2019 |
| 10191709 | Erik, s.r.o. | 22,44 € | 3/2018 | 224/2019 | 10.4.2019 | 11.4.2019 |
| 191115676 | A.P.S.-Food s.r.o. | 198,82 € | tel.objednávka | 225/2019 | 10.4.2019 | 11.4.2019 |
| 20190283 | Besster, s.r.o. | 47,60 € | 4/2015 | 226/2019 | 11.4.2019 | 11.4.2019 |
| 20190915 | Ematrade s.r.o. | 44,16 € | 1/2018 | 227/2019 | 11.4.2019 | 11.4.2019 |
| 20191291 | Erik,s.r.o. | 6,00 € | 3/2018 | 228/2019 | 11.4.2019 | 11.4.2019 |
| 10191724 | Erik,s.r.o. | 63,15 € | 3/2018 | 229/2019 | 11.4.2019 | 11.4.2019 |
| 20191078 | Prvá Cateringová | 248,89 € | 2/2018 | 232/2019 | 15.4.2019 | 15.4.2019 |
| 20190933 | Ematrade s.r.o. | 94,62 € | 1/2018 | 233/2019 | 15.4.2019 | 15.4.2019 |
| 20190292 | Besster, s.r.o. | 18,45 € | 4/2015 | 234/2019 | 15.4.2019 | 15.4.2019 |
| 20191332 | Erik, s.r.o. | 1,06 € | 3/2018 | 235/2019 | 15.4.2019 | 15.4.2019 |
| 10191760 | Erik, s.r.o. | 91,30 € | 3/2018 | 236/2019 | 15.4.2019 | 15.4.2019 |
| 10191780 | Erik, s.r.o. | 70,62 € | 3/2018 | 242/2019 | 16.4.2019 | 16.4.2019 |
| 20191141 | Prva Cateringová | 317,56 € | 2/2018 | 243/2019 | 24.4.2019 | 24.4.2019 |
| 20190957 | Ematrade s.r.o. | 258,94 € | 1/2018 | 244/2019 | 24.4.2019 | 24.4.2019 |
| 10191863 | Erik, s.r.o. | 143,28 € | 3/2018 | 245/2019 | 24.4.2019 | 24.4.2019 |
| 20190296 | Besster, s.r.o. | 125,62 € | 4/2015 | 246/2019 | 24.4.2019 | 24.4.2019 |
| 20190297 | Besster, s.r.o. | 12,6 € | 4/2015 | 247/2019 | 24.4.2019 | 24.4.2019 |
| 10191894 | Erik, s.r.o. | 32,25 € | 3/2018 | 248/2019 | 25.4.2019 | 26.4.2019 |
| 10191904 | Erik, s.r.o. | 84,51 € | 3/2018 | 250/2019 | 26.4.2019 | 26.4.2019 |
| 20190982 | Ematrade s.r.o. | 8,43 € | školské ovocie | 251/2019 | 29.4.2019 | 29.4.2019 |
| 20190976 | Ematrade s.r.o. | 47,34 € | 1/2018 | 252/2019 | 29.4.2019 | 29.4.2019 |
| 20191173 | Prvá Cateringová | 119,77 € | 2/2018 | 253/2019 | 29.4.2019 | 29.4.2019 |
| 20190322 | Besster, s.r.o. | 37,99 € | 4/2015 | 254/2019 | 29.4.2019 | 29.4.2019 |
| 20190323 | Besster, s.r.o | 12,6 € | 4/2015 | 255/2019 | 29.4.2019 | 29.4.2019 |
| 10191946 | Erik, s.r.o. | 193,71 € | 3/2018 | 256/2019 | 29.4.2019 | 30.4.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190333 | Besster, s.r.o. | 111,49 € | 4/2015 | 261/2019 | 2.5.2019 | 3.5.2019 |
| 20190332 | Besster, s.r.o. | 8,40 € | 4/2015 | 262/2019 | 2.5.2019 | 3.5.2019 |
| 20191035 | Ematrade s.r.o. | 123,31 € | 1/2018 | 263/2019 | 2.5.2019 | 3.5.2019 |
| 10192010 | Erik, s.r.o. | 37,64 € | 3/2018 | 264/2019 | 2.5.2019 | 3.5.2019 |
| 10192028 | Erik, s.r.o. | 70,62 € | 3/2018 | 265/2019 | 3.5.2019 | 3.5.2019 |
| 1,9E+08 | J+Bunigue s.r.o. | 619,54 € | tel.objednávka | 266/2019 | 3.5.2019 | 7.5.2019 |
| 20191050 | Ematrade s.r.o. | 30,97 € | 1/2018 | 267/2019 | 6.5.2019 | 7.5.2019 |
| 10192061 | Erik, s.r.o. | 63,56 € | 3/2018 | 268/2019 | 6.5.2019 | 7.5.2019 |
| 20191251 | Prvá Cateringova | 53,57 € | 2/2018 | 269/2019 | 6.5.2019 | 7.5.2019 |
| 20190343 | Besster, s.r.o. | 22,96 € | 4/2015 | 270/2019 | 7.5.2019 | 7.5.2019 |
| 20190341 | Besster, s.r.o. | 44,43 € | 4/2015 | 271/2019 | 7.5.2019 | 7.5.2019 |
| 20190342 | Besster, s.r.o. | 12,60 € | 4/2015 | 272/2019 | 7.5.2019 | 7.5.2019 |
| 10192087 | Erik, s.r.o. | 84,91 € | 3/2018 | 273/2019 | 7.5.2019 | 7.5.2019 |
| 20191056 | Ematrade s.r.o. | 80,58 € | 1/2018 | 275/2019 | 9.5.2019 | 10.5.2019 |
| 20191581 | Erik, s.r.o. | 82,28 € | 3/2018 | 276/2019 | 9.5.2019 | 10.5.2019 |
| 20191271 | Prvá Cateringova | 629,64 € | 2/2018 | 278/2019 | 10.5.2019 | 10.5.2019 |
| 20191320 | Prvá Cateringova | 343,80 € | 2/2018 | 282/2019 | 13.5.2019 | 13.5.2019 |
| 2,02E+09 | Pekáreň Goron, s.r.o. | 21,19 € | tel.objednávka | 283/2019 | 13.5.2019 | 13.5.2019 |
| 20191072 | Ematrade s.r.o. | 93,23 € | 1/2018 | 284/2019 | 13.5.2019 | 13.5.2019 |
| 20191075 | Ematrade s.r.o. | 29,33 € | školské ovocie | 285/2019 | 13.5.2019 | 13.5.2019 |
| 20190348 | Besster, s.r.o. | 25,20 € | 4/2015 | 286/2019 | 13.5.2019 | 13.5.2019 |
| 20190349 | Besster, s.r.o. | 122,11 € | 4/2015 | 287/2019 | 13.5.2019 | 13.5.2019 |
| 10192171 | Erik, s.r.o. | 8,98 € | 3/2018 | 288/2019 | 13.5.2019 | 13.5.2019 |
| 10192198 | Erik, s.r.o. | 65,71 € | 3/2018 | 289/2019 | 14.5.2019 | 15.5.2019 |
| 20191086 | Ematrade s.r.o. | 229,25 € | 1/2018 | 290/2019 | 15.5.2019 | 15.5.2019 |
| 20190358 | Besster, s.r.o. | 102,45 € | 4/2015 | 291/2019 | 15.5.2019 | 15.5.2019 |
| 20191337 | Prvá Cateringova | 141,44 € | 2/2018 | 292/2019 | 15.5.2019 | 15.5.2019 |
| 10192224 | Erik, s.r.o. | 13,63 € | 3/2018 | 293/2019 | 15.5.2019 | 15.5.2019 |
| 19042783 | Ryba Košice spol s.r.o. | 183,25 € | 5/2015 | 294/2019 | 15.5.2019 | 15.5.2019 |
| 10192247 | Erik, s.r.o. | 56,50 € | 3/2018 | 298/2019 | 17.5.2019 | 17.5.2019 |
| 20191363 | Prvá Cateringova | 43,31 € | 2/2018 | 299/2019 | 20.5.2019 | 20.5.2019 |
| 10192292 | Erik, s.r.o. | 78,52 € | 3/2018 | 300/2019 | 20.5.2019 | 20.5.2019 |
| 20191140 | Ematrade s.r.o. | 248,80 € | 1/2018 | 301/2019 | 20.5.2019 | 20.5.2019 |
| 19044248 | Ryba Košice spol. s.r.o. | 74,81 € | 5/2015 | 302/2019 | 20.5.2019 | 20.5.2019 |
| 2019068 | Besster, s.r.o. | 16,80 € | 4/2015 | 303/2019 | 20.5.2019 | 20.5.2019 |
| 20190367 | Besster, s.r.o. | 59,48 € | 4/2015 | 304/2019 | 20.5.2019 | 20.5.2019 |
| 10192316 | Erik, s.r.o. | 32,15 € | 3/2018 | 305/2019 | 21.5.2019 | 23.5.2019 |
| 20191413 | Prvá Cateringova | 298,43 € | 2/2018 | 306/2019 | 21.5.2019 | 23.5.2019 |
| 20190376 | Besster, s.r.o. | 104,88 € | 4/2015 | 307/2019 | 21.5.2019 | 23.5.2019 |
| 10192339 | Erik, s.r.o. | 58,54 € | 3/2018 | 308/2019 | 22.5.2019 | 23.5.2019 |
| 20190379 | Besster, s.r.o. | 102,75 | 4/2015 | 310/2019 | 23.5.2019 | 23.5.2019 |
| 20190380 | Besster, s.r.o. | 8,40 € | 4/2015 | 311/2019 | 23.5.2019 | 23.5.2019 |
| 20191171 | Ematrade s.r.o. | 186,24 € | 1/2018 | 312/2019 | 23.5.2019 | 23.5.2019 |
| 10192355 | Erik, s.r.o. | 23,87 € | 3/2018 | 313/2019 | 23.5.2019 | 23.5.2019 |
| 10192377 | Erik, s.r.o. | 40,57 € | 3/2018 | 314/2019 | 24.5.2019 | 27.5.2019 |
| 20191785 | Erik, s.r.o. | 21,60 € | 3/2018 | 315/2019 | 24.5.2019 | 27.5.2019 |
| 20191809 | Erik, s.r.o. | 6,84 € | 3/2018 | 316/2019 | 27.5.2019 | 27.5.2019 |
| 10192404 | Erik, s.r.o. | 68,86 € | 3/2018 | 317/2019 | 27.5.2019 | 27.5.2019 |
| 20191445 | Prvá Cateringova | 165,17 € | 2/2018 | 318/2019 | 27.5.2019 | 27.5.2019 |
| 20191188 | Ematrade s.r.o. | 212,98 € | 1/2018 | 319/2019 | 27.5.2019 | 27.5.2019 |
| 10192435 | Erik, s.r.o. | 6,73 € | 3/2018 | 320/2019 | 28.5.2019 | 30.5.2019 |
| 10192441 | Erik, s.r.o. | 41,87 € | 3/2018 | 321/2019 | 29.5.2019 | 30.5.2019 |
| 20191265 | Ematrade s.r.o. | 91,57 € | 1/2018 | 322/2019 | 30.5.2019 | 30.5.2019 |
| 20191273 | Ematrade s.r.o. | 9,53 € | školské ovocie | 323/2019 | 30.5.2019 | 30.5.2019 |
| 20190405 | Besster, s.r.o. | 11,48 € | 4/2015 | 324/2019 | 30.5.2019 | 30.5.2019 |
| 20190404 | Besster, s.r.o. | 8,40 € | 4/2015 | 325/2019 | 30.5.2019 | 30.5.2019 |
| 10192479 | Erik, s.r.o. | 91,30 € | 3/2018 | 326/2019 | 30.5.2019 | 30.5.2019 |
| 10192496 | Erik, s.r.o. | 45,11 € | 3/2018 | 328/2019 | 31.5.2019 | 31.5.2019 |
| 20191885 | Erik, s.r.o. | 24,66 € | 3/2018 | 329/2019 | 31.5.2019 | 31.5.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190333 | Besster, s.r.o. | 89,43 € | 4/2015 | 331/2019 | 3.6.2019 | 3.6.2019 |
| 20190421 | Besster, s.r.o. | 18,20 € | 4/2015 | 332/2019 | 3.6.2019 | 3.6.2019 |
| 20191524 | Prva Cateringová | 367,01 € | 2/2018 | 333/2019 | 3.6.2019 | 3.6.2019 |
| 20191317 | Ematrade s.r.o. | 259,67 € | 1/2018 | 334/2019 | 3.6.2019 | 3.6.2019 |
| 10192519 | Erik, s.r.o. | 16,23 € | 3/2018 | 335/2019 | 3.6.2019 | 3.6.2019 |
| 10192555 | Erik, s.r.o. | 132,17 € | 3/2018 | 337/2019 | 4.6.2019 | 7.6.2019 |
| 21692019 | Picado, s.r.o. | 93,60 € | tel.objednávka | 338/2019 | 4.6.2019 | 7.6.2019 |
| 20191398 | Ematrade s.r.o. | 30,90 € | 1/2018 | 339/2019 | 5.6.2019 | 7.6.2019 |
| 20190427 | Besster, s.r.o. | 5,60 € | 4/2015 | 340/2019 | 5.6.2019 | 7.6.2019 |
| 10192597 | Erik, s.r.o. | 132,64 € | 3/2018 | 342/2019 | 6.6.2019 | 7.6.2019 |
| 20191547 | Prvá Cateringova | 152,66 € | 2/2018 | 343/2019 | 6.6.2019 | 7.6.2019 |
| 20191428 | Ematrade s.r.o. | 12,38 € | školské ovocie | 344/2019 | 6.6.2019 | 7.6.2019 |
| 20191427 | Ematrade s.r.o. | 77,04 € | 1/2018 | 345/2019 | 6.6.2019 | 7.6.2019 |
| 10192614 | Erik, s.r.o. | 84,39 € | 3/2018 | 350/2019 | 7.6.2019 | 7.6.2019 |
| 10192640 | Erik, s.r.o. | 69,56 € | 3/2018 | 351/2019 | 10.6.2019 | 12.6.2019 |
| 20191505 | Ematrade, s.r.o. | 245,00 € | 1/2018 | 352/2019 | 10.6.2019 | 12.6.2019 |
| 20190430 | Besster, s.r.o. | 64,40 € | 4/2015 | 353/2019 | 10.6.2019 | 12.6.2019 |
| 20190431 | Besster, s.r.o. | 16,72 € | 4/2015 | 354/2019 | 10.6.2019 | 12.6.2019 |
| 20191551 | Ematrade s.r.o. | 33,98 € | školské ovocie | 358/2019 | 11.6.2019 | 12.6.2019 |
| 20191552 | Ematrade s.r.o. | 46,13 € | 1/2018 | 359/2019 | 11.6.2019 | 12.6.2019 |
| 2019101215 | Goroň, s.r.o. | 33,25 € | tel.objednávka | 360/2019 | 11.6.2019 | 12.6.2019 |
| 10192668 | Erik, s.r.o. | 36,85 € | 3/2018 | 361/2019 | 11.6.2019 | 12.6.2019 |
| 10192706 | Erik,s.r.o. | 142,78 € | 3/2018 | 362/2019 | 12.6.2019 | 12.6.2019 |
| 20190439 | Besster, s.r.o. | 4,20 € | 4/2015 | 363/2019 | 12.6.2019 | 12.6.2019 |
| 20190440 | Besster, s.r.o. | 7,84 € | 4/2015 | 364/2019 | 12.6.2019 | 12.6.2019 |
| 20192040 | Erik, s.r.o. | 17,32 € | 3/2018 | 366/2019 | 13.6.2019 | 13.6.2019 |
| 10192720 | Erik, s.r.o. | 68,15 € | 3/2018 | 367/2019 | 13.6.2019 | 13.6.2019 |
| 5201901747 | Eastfood s.r.o. | 373,57 € | tel.objednávka | 368/2019 | 13.6.2019 | 13.6.2019 |
| 20191594 | Ematrade s.r.o. | 18,66 € | 1/2018 | 369/2019 | 13.6.2019 | 13.6.2019 |
| 20191599 | Prva Cateringova | 111,02 € | 2/2018 | 370/2019 | 13.6.2019 | 13.6.2019 |
| 20191638 | Ematrade s.r.o. | 68,82 € | 1/2018 | 371/2019 | 17.6.2019 | 18.6.2019 |
| 10192749 | Erik, s.r.o. | 124,41 € | 3/2018 | 372/2019 | 17.6.2019 | 18.6.2019 |
| 20191621 | Prva Cateringova | 69,60 € | 2/2018 | 373/2019 | 17.6.2019 | 18.6.2019 |
| 20191616 | Prva Cateringova | 62,04 € | 2/2018 | 374/2019 | 17.6.2019 | 18.6.2019 |
| 20192068 | Erik, s.r.o. | 3,30 € | 3/2018 | 376/2019 | 17.6.2019 | 18.6.2019 |
| 10192797 | Erik, s.r.o. | 58,87 € | 3/2018 | 379/2019 | 18.6.2019 | 18.6.2019 |
| 10192803 | Erik, s.r.o. | 5,92 € | 3/2018 | 380/2019 | 18.6.2019 | 18.6.2019 |
| 10192821 | Erik, s.r.o. | 156,39 € | 3/2018 | 382/2019 | 19.6.2019 | 19.6.2019 |
| 20190452 | Besster, s.r.o. | 98,19 € | 4/2015 | 383/2019 | 19.6.2019 | 19.6.2019 |
| 20190454 | Besster, s.r.o. | 16,75 € | 4/2015 | 384/2019 | 19.6.2019 | 19.6.2019 |
| 20190453 | Besster, s.r.o. | 2,80 € | 4/2015 | 385/2019 | 19.6.2019 | 19.6.2019 |
| 20191692 | Ematrade s.r.o. | 66,04 € | 1/2018 | 386/2019 | 20.6.2019 | 20.6.2019 |
| 10192852 | Erik, s.r.o. | 10,55 € | 3/2018 | 387/2019 | 21.6.2019 | 24.6.2019 |
| 20191707 | Ematrade s.r.o. | 61,58 € | 1/2018 | 388/2019 | 21.6.2019 | 24.6.2019 |
| 20191706 | Ematrade s.r.o. | 35,54 € | školské ovocie | 389/2019 | 21.6.2019 | 24.6.2019 |
| 2019101290 | Goroň, s.r.o. | 14,08 € | tel.objednávka | 392/2019 | 24.6.2019 | 24.6.2019 |
| 20190465 | Besster, s.r.o. | 32,15 € | 4/2018 | 393/2019 | 24.6.2019 | 24.6.2019 |
| 20190466 | Besster, s.r.o. | 40,66 € | 4/2018 | 394/2019 | 24.6.2019 | 24.6.2019 |
| 20190464 | Besster, s.r.o. | 3,50 € | 4/2018 | 395/2019 | 24.6.2019 | 24.6.2019 |
| 20191680 | Prva Cateringova | 58,56 € | 2/2018 | 396/2019 | 24.6.2019 | 24.6.2019 |
| 20191734 | Ematrade s.r.o. | 146,46 € | 1/2018 | 397/2019 | 24.6.2019 | 24.6.2019 |
| 20192153 | Erik, s.r.o. | 33,84 € | 3/2018 | 398/2019 | 24.6.2019 | 24.6.2019 |
| 10192904 | Erik, s.r.o. | 81,31 € | 3/2018 | 399/2019 | 25.6.2019 | 26.6.2019 |
| 20191698 | Prva Cateringova | 15,78 € | 2/2018 | 400/2019 | 26.6.2019 | 26.6.2019 |
| 10192931 | Erik, s.r.o. | 87,65 € | 3/2018 | 401/2019 | 26.6.2019 | 26.6.2019 |
| 10192947 | Erik, s.r.o. | 90,01 € | 3/2018 | 402/2019 | 27.6.2019 | 27.6.2019 |
| 10192197 | Erik, s.r.o. | 6,00 € | 3/2018 | 403/2019 | 27.6.2019 | 27.6.2019 |
| 20191778 | Ematrade s.r.o. | 68,52 € | 1/2018 | 404/2019 | 27.6.2019 | 27.6.2019 |
| 2019101350 | Goroň, s.r.o. | 24,11 € | tel.objednávka | 405/2019 | 27.6.2019 | 27.6.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190508 | Besster, s.r.o. | 55,18 € | 4/2015 | 414/2019 | 8.7.2019 | 8.7.2019 |
| 20190509 | Besster, s.r.o. | 5,60 € | 4/2015 | 415/2019 | 8.7.2019 | 8.7.2019 |
| 20191743 | Prva Cateringova | 52,62 € | 2/2018 | 416/2019 | 8.7.2019 | 8.7.2019 |
| 20191822 | Ematrade s.r.o. | 174,34 € | 1/2018 | 417/2019 | 8.7.2019 | 8.7.2019 |
| 10193020 | Erik s.r.o. | 6,49 € | 3/2018 | 418/2019 | 8.7.2019 | 8.7.2019 |
| 10193038 | Erik s.r.o. | 31,96 € | 3/2018 | 421/2019 | 9.7.2019 | 11.7.2019 |
| 10193058 | Erik s.r.o. | 19,48 € | 3/2018 | 423/2019 | 10.7.2019 | 11.7.2019 |
| 10193068 | Erik s.r.o. | 43,55 € | 3/2018 | 424/2019 | 11.7.2019 | 11.7.2019 |
| 20191826 | Ematrade s.r.o. | 26,12 € | 1/2018 | 425/2019 | 11.7.2019 | 11.7.2019 |
| 20190512 | Besster, s.r.o. | 1,68 € | 4/2015 | 426/2019 | 12.7.2019 | 15.7.2019 |
| 20190513 | Besster, s.r.o. | 93,00 € | 4/2015 | 427/2019 | 12.7.2019 | 15.7.2019 |
| 10193086 | Erik s.r.o. | 18,71 € | 3/2018 | 428/2019 | 15.7.2019 | 15.7.2019 |
| 20191828 | Ematrade s.r.o. | 35,10 € | 1/2018 | 429/2019 | 15.7.2019 | 15.7.2019 |
| 19066105 | Ryba Košice spol.s.r.o. | 40,44 € | 5/2015 | 430/2019 | 15.7.2019 | 15.7.2019 |
| 20192377 | Erik s.r.o. | 12,18 € | 3/2018 | 437/2019 | 17.7.2019 | 18.7.2019 |
| 10193110 | Erik s.r.o. | 67,32 € | 3/2018 | 438/2019 | 17.7.2019 | 18.7.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20191966 | Prvá cateringova | 55,18 € | 2/2018 | 456/2019 | 28.8.2019 | 30.9.2019 |
| 20191967 | Prvá cateringova | 432,53 € | 2/2018 | 457/2019 | 28.8.2019 | 30.9.2019 |
| 20191968 | Prvá cateringova | 189,31 € | 2/2018 | 458/2019 | 28.82019 | 17.9.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20192030 | Prvá cateringová spo.s.r.o. | 23,18 € | 2/2018 | 459/2019 | 2.9.2019 | 12.9.2019 |
| 10193478 | Erik, s.r.o. | 24,61 € | 3/2018 | 462/2019 | 3.9.2019 | 12.9.2019 |
| 20191880 | Ematrade s.r.o. | 254,58 € | 1/2018 | 463/2019 | 3.9.2019 | 2.10.2019 |
| 20190573 | Besster, s.r.o. | 8,40 € | 4/2015 | 464/2019 | 3.9.2019 | 12.9.2019 |
| 20190572 | Besster, s.r.o. | 160,23 € | 4/2015 | 465/2019 | 3.9.2019 | 26.9.2019 |
| 20192865 | Erik, s.r.o. | 9,76 € | 3/2018 | 468/2019 | 4.9.2019 | 12.9.2019 |
| 10193521 | Erik, s.r.o. | 137,94 € | 3/2018 | 469/2019 | 4.9.2019 | 17.9.2019 |
| 20192064 | Prvá cateringová spo. s.r.o. | 558,36 € | 2/2018 | 470/2019 | 5.9.2019 | 30.9.2019 |
| 20191885 | Ematrade s.r.o. | 148,81 € | 1/2018 | 471/2019 | 5.9.2019 | 26.9.2019 |
| 20190579 | Besster, s.r.o. | 14,28 € | 4/2015 | 472/2019 | 5.9.2019 | 12.9.2019 |
| 20190580 | Besster, s.r.o. | 63,87 € | 4/2015 | 473/2019 | 5.9.2019 | 12.9.2019 |
| 10193532 | Erik, s.r.o. | 120,07 € | 3/2018 | 474/2019 | 5.9.2019 | 26.9.2019 |
| 10193549 | Erik, s.r.o. | 112,67 € | 3/2018 | 475/2019 | 6.9.2019 | 12.9.2019 |
| 20191902 | Ematrade s.r.o. | 157,85 € | 1/2018 | 476/2019 | 9.9.2019 | 2.10.2019 |
| 10193581 | Erik, s.r.o. | 34,45 € | 3/2018 | 477/2019 | 9.9.2019 | 12.9.2019 |
| 20190589 | Besster, s.r.o. | 76,20 € | 4/2015 | 478/2019 | 9.9.2019 | 12.9.2019 |
| 10193591 | Erik, s.r.o. | 95,46 € | 3/2018 | 481/2019 | 10.9.2019 | 2.10.2019 |
| 20192081 | Prvá cateringová spol. s.r.o. | 261,00 € | 2/2018 | 482/2019 | 10.9.2019 | 30.9.2019 |
| 20192093 | Prvá cateringová spol. s.r.o. | 50,40 € | 2/2018 | 483/2019 | 10.9.2019 | 12.9.2019 |
| 10193637 | Erik, s.r.o. | 126,32 € | 3/2018 | 484/2019 | 11.9.2019 | 2.10.2019 |
| 20191918 | Ematrade s.r.o. | 297,44 € | 1/2018 | 485/2019 | 11.9.2019 | 2.10.2019 |
| 20190594 | Besster, s.r.o. | 79,92 € | 4/2015 | 486/2019 | 11.9.2019 | 12.9.2019 |
| 20190595 | Besster, s.r.o. | 8,40 € | 4/2015 | 487/2019 | 11.9.2019 | 12.9.2019 |
| 20192151 | Prvá cateringová spol. s.r.o. | 370,67 € | 2/2018 | 493/2019 | 12.9.2019 | 30.9.2019 |
| 10193659 | Erik, s.r.o. | 37,11 € | 3/2018 | 494/2019 | 12.9.2019 | 12.9.2019 |
| 10193674 | Erik, s.r.o. | 112,11 € | 3/2018 | 496/2019 | 13.9.2019 | 2.10.2019 |
| 20190609 | Besster, s.r.o. | 114,27 € | 4/2015 | 497/2019 | 13.9.2019 | 2.10.2019 |
| 20190608 | Besster, s.r.o. | 25,20 € | 4/2015 | 498/2019 | 13.9.2019 | 2.10.2019 |
| 20192164 | Prvá cateringová spol.s.r.o. | 378,34 € | 2/2018 | 499/2019 | 16.9.2019 | 30.9.2019 |
| 20191941 | Ematrade s.r.o. | 422,52 € | 1/2018 | 500/2019 | 16.9.2019 | 2.10.2019 |
| 10193694 | Erik,s.r.o. | 121,89 € | 3/2018 | 501/2019 | 16.9.2019 | 2.10.2019 |
| 20190618 | Besster, s.r.o. | 112,78 € | 4/2015 | 503/2019 | 18.9.2019 | 2.10.2019 |
| 20190619 | Besster, s.r.o. | 12,60 € | 4/2015 | 504/2019 | 18.9.2019 | 2.10.2019 |
| 20192179 | Prvá cateringová spol.s.ro. | 98,81 € | 2/2018 | 505/2019 | 18.9.2019 | 30.9.2019 |
| 20191992 | Ematrade s.r.o. | 93,37 € | 1/2018 | 506/2019 | 18.9.2019 | 2.10.2019 |
| 20193054 | Erik, s.r.o. | 25,45 € | 3/2018 | 507/2019 | 18.9.2019 | 2.10.2019 |
| 10193771 | Erik, s.r.o. | 174,17 € | 3/2018 | 508/2019 | 18.9.2019 | 2.10.2019 |
| 20192013 | Ematrade s.r.o. | 46,02 € | školské ovocie | 509/2019 | 19.9.2019 | 2.10.2019 |
| 10193791 | Erik, s.r.o. | 74,20 € | 3/2018 | 510/2019 | 19.9.2019 | 2.10.2019 |
| 20190630 | Besster, s.r.o. | 58,95 € | 4/2015 | 515/2019 | 23.9.2019 | 2.10.2019 |
| 20192049 | Ematrade s.r.o. | 207,73 € | 1/2018 | 516/2019 | 23.9.2019 | 2.10.2019 |
| 10193837 | Erik, s.r.o. | 121,55 € | 3/2018 | 5172019 | 23.9.2019 | 2.10.2019 |
| 19093881 | Ryba Košice spol. s.r.o. | 426,26 € | 5/2015 | 518/2019 | 23.9.2019 | 2.10.2019 |
| 20192110 | Ematrade s.r.o. | 197,68 € | 1/2018 | 522/2019 | 25.9.2019 | 2.10.2019 |
| 20190638 | Besster, s.r.o. | 5,60 € | 4/2015 | 523/2019 | 25.9.2019 | 2.10.2019 |
| 20190639 | Besster, s.r.o. | 327,93 € | 4/2015 | 524/2019 | 25.9.2019 | 2.10.2019 |
| 20193147 | Erik, s.r.o. | 40,24 € | 3/2018 | 525/2019 | 25.9.2019 | 2.10.2019 |
| 10193900 | Erik, s.r.o. | 146,29 € | 3/2018 | 526/2019 | 25.9.2019 | 2.10.2019 |
| 10193905 | Erik, s.r.o. | 107,65 € | 3/2018 | 527/2019 | 25.9.2019 | 2.10.2019 |
| 20192133 | Ematrade s.r.o. | 106,08 € | 1/2018 | 530/2019 | 26.9.2019 | 2.10.2019 |
| 20192130 | Ematrade s.r.o. | 104,48 € | 1/2018 | 531/2019 | 26.9.2019 | 2.10.2019 |
| 20192136 | Ematrade s.r.o. | 73,92 € | 1/2018 | 532/2019 | 27.9.2019 | 2.10.2019 |
| 20192153 | Ematrade s.r.o. | 95,28 € | 1/2018 | 533/2019 | 30.9.2019 | 2.10.2019 |
| 10193956 | Erik, s.r.o. | 194,81 € | 3/2018 | 534/2019 | 30.9.2019 | 2.10.2019 |
| 20192282 | Prvá cateringová spol.s.r.o. | 211,68 € | 2/20148 | 535/2019 | 30.9.2019 | 2.10.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 10194000 | Erik, s.r.o. | 184,43 € | 3/2018 | 539/2019 | 1.10.2019 | 4.10.2019 |
| 20192187 | Ematrade, s.r.o. | 141,83 € | 1/2018 | 540/2019 | 1.10.2019 | 4.10.2019 |
| 20192186 | Ematrade s.r.o. | 33,74 € | školské ovocie | 541/2019 | 1.10.2019 | 4.10.2019 |
| 2019101933 | Pekáreň Goroň | 44,13 € | tel.objednávka | 542/2019 | 2.10.2019 | 2.10.2019 |
| 20190675 | Besster, s.r.o. | 29,40 € | 4/2015 | 543/2019 | 2.10.2019 | 2.10.2019 |
| 20190676 | Besster, s.r.o. | 172,60 € | 4/2015 | 544/2019 | 2.10.2019 | 2.10.2019 |
| 20192192 | Ematrade s.r.o. | 113,40 € | 1/2018 | 545/2019 | 2.10.2019 | 2.10.2019 |
| 20192337 | Prva Cateringova | 278,28 € | 2/2018 | 546/2019 | 2.10.2019 | 2.10.2019 |
| 20192198 | Ematrade s.r.o. | 12,10 € | školské ovocie | 549/2019 | 3.10.2019 | 4.10.2019 |
| 20192197 | Ematrade s.r.o. | 189,82 € | 1/2018 | 550/2019 | 3.10.2019 | 4.10.2019 |
| 10194041 | Erik, s.r.o. | 175,34 € | 3/2018 | 551/2019 | 3.10.2019 | 4.10.2019 |
| 10194074 | Erik, s.r.o. | 55,61 € | 3/2018 | 552/2019 | 7.10.2019 | 8.10.2019 |
| 20192220 | Ematrade s.r.o. | 244,82 € | 1/2018 | 553/2019 | 7.10.2019 | 8.10.2019 |
| 20190685 | Besster, s.r.o. | 40,60 € | 4/2015 | 554/2019 | 7.10.2019 | 8.10.2019 |
| 20190684 | Besster, s.r.o. | 104,04 € | 4/2015 | 555/2019 | 7.10.2019 | 8.10.2019 |
| 20192375 | Prvá Cateringová | 656,81 € | 2/2018 | 556/2019 | 7.10.2019 | 8.10.2019 |
| 10194125 | Erik, s.r.o. | 128,26 € | 3/2018 | 557/2019 | 8.10.2019 | 8.10.2019 |
| 20193340 | Erik, s.r.o. | 72,00 € | 3/2018 | 559/2019 | 9.10.2019 | 10.10.2019 |
| 20192238 | Ematrade s.r.o. | 71,33 € | 1/2018 | 565/2019 | 10.10.2019 | 10.10.2019 |
| 10194179 | Erik, s.r.o. | 208,19 € | 3/2018 | 566/2019 | 10.10.2019 | 10.10.2019 |
| 10153466 | Picado, s.r.o. | 366,48 € | tel.objednávka | 560/2019 | 9.10.2019 | 10.10.2019 |
| 20190694 | Besster, s.r.o. | 12,60 € | 4/2015 | 567/2019 | 10.10.2019 | 10.10.2019 |
| 20190693 | Besster, s.r.o. | 99,25 € | 4/2015 | 568/2019 | 10.10.2019 | 10.10.2019 |
| 20192242 | Ematrade s.r.o. | 96,10 € | 1/2018 | 569/2019 | 11.10.2019 | 14.10.2019 |
| 20192458 | Prvá Cateringová | 152,69 € | 2/2018 | 572/2019 | 14.10.2019 | 14.10.2019 |
| 20190701 | Besster, s.r.o. | 8,40 € | 4/2015 | 573/2019 | 14.10.2019 | 14.10.2019 |
| 20190702 | Besster, s.r.o. | 87,00 € | 4/2015 | 574/2019 | 14.10.2019 | 14.10.2019 |
| 20192259 | Ematrade s.r.o. | 391,56 € | 1/2018 | 575/2019 | 14.10.2019 | 14.10.2019 |
| 101942,05 | Erik s.r.o. | 123,42 € | 3/2018 | 576/2019 | 14.10.2019 | 14.10.2019 |
| 10194252 | Erik s.r.o. | 305,22 € | 3/2018 | 578/2019 | 15.10.2019 | 15.10.2019 |
| 20190708 | Besster, s.r.o. | 112,99 € | 4/2015 | 580/2019 | 16.10.2019 | 17.10.2019 |
| 20190709 | Besster, s.r.o. | 4,20 € | 4/2015 | 581/2019 | 16.10.2019 | 17.10.2019 |
| 20192315 | Ematrade s.r.o. | 11,70 € | školské ovocie | 582/2019 | 16.10.2019 | 17.10.2019 |
| 20192316 | Ematrade s.r.o. | 9,00 € | 1/2018 | 583/2019 | 16.10.2019 | 17.10.2019 |
| 20192329 | Ematrade s.r.o. | 177,18 € | 1/2018 | 587/2019 | 17.10.2019 | 17.10.2019 |
| 10194291 | Erik, s.r.o. | 35,10 € | 3/2018 | 588/2019 | 17.10.2019 | 17.10.2019 |
| 20193428 | Erik, s.r.o. | 30,16 € | 3/2018 | 589/2019 | 17.10.2019 | 17.10.2019 |
| 20192492 | Prvá Cateringova | 83,52 € | 2/2018 | 590/2019 | 17.10.2019 | 17.10.2019 |
| 20192491 | Prvá Cateringova | 368,28 € | 2/2019 | 591/2019 | 17.10.2019 | 17.10.2019 |
| 10194312 | Erik s.r.o. | 58,58 € | 3/2018 | 592/2019 | 17.10.2019 | 17.10.2019 |
| 20192369 | Ematrade s.r.o. | 276,00 € | 1/2018 | 595/2019 | 21.10.2019 | 21.10.2019 |
| 19105508 | Ryba Košice spol. s.r.o. | 289,38 € | 5/2015 | 596/2019 | 21.10.2019 | 21.10.2019 |
| 10194349 | Erik s.r.o. | 129,03 € | 3/2018 | 597/2019 | 21.10.2019 | 21.10.2019 |
| 20190723 | Besster, s.r.o. | 21,00 € | 4/2015 | 598/2019 | 21.10.2019 | 21.10.2019 |
| 20190724 | Besster, s.r.o. | 89,54 € | 4/2015 | 599/2019 | 21.10.2019 | 21.10.2019 |
| 19106269 | Ryba Košice spol. s.r.o. | 43,36 € | 5/2015 | 600/2019 | 22.10.2019 | 23.10.2019 |
| 20192557 | Prvá Caterignová | 354,79 € | 2/2018 | 601/2019 | 22.10.2019 | 23.10.2019 |
| 1901304117 | ATC-JR, s.r.o. | 375,23 € | tel.objednávka | 602/2019 | 22.10.2019 | 23.10.2019 |
| 10194411 | Erik s.r.o. | 28,51 € | 3/2018 | 603/2019 | 23.10.2019 | 23.10.2019 |
| 20190729 | Besster, s.r.o. | 33,06 € | 4/2015 | 604/2019 | 23.10.2019 | 24.10.2019 |
| 20192440 | Ematrade s.r.o. | 172,67 € | 1/2018 | 605/2019 | 23.10.2019 | 23.10.2019 |
| 10194425 | Erik s.r.o. | 86,69 € | 3/2018 | 613/2019 | 23.10.2019 | 24.10.2019 |
| 20192583 | Prvá Cateringova | 49,63 € | 2/2018 | 610/2019 | 24.10.2019 | 24.10.2019 |
| 20192595 | Prvá Cateringova | 563,48 € | 2/2018 | 614/2019 | 28.10.2019 | 28.10.2019 |
| 20192469 | Ematrade s.r.o. | 177,89 € | 1/2018 | 615/2019 | 28.10.2019 | 28.10.2019 |
| 19108763 | Ryba Košice spol. s.r.o. | 78,04 € | 5/2015 | 616/2019 | 28.10.2019 | 28.10.2019 |
| 19108710 | Ryba Košice spol. s.r.o. | 20,45 € | 5/2015 | 617/2019 | 28.10.2019 | 28.10.2019 |
| 10194458 | Erik s.r.o. | 118,75 € | 3/2018 | 618/2019 | 28.10.2019 | 28.10.2019 |
| 10194487 | Erik s.r.o. | 183,73 € | 3/2018 | 619/2019 | 29.10.2019 | 29.102.019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190763 | Besster, s.r.o. | 108,73 € | 4/2015 | 624/2019 | 4.11.2019 | 7.11.2019 |
| 20190764 | Besster, s.r.o. | 16,80 € | 4/2015 | 625/2019 | 4.11.2019 | 7.11.2019 |
| 20192639 | Prvá Cateringova spol. s.r.o. | 172,86 € | 2/2018 | 626/2019 | 4.11.2019 | 7.11.2019 |
| 20192498 | Ematrade s.r.o. | 35,47 € | 1/2018 | 627/2019 | 4.11.2019 | 7.11.2019 |
| 20193602 | Erik, s.r.o. | 11,88 € | 3/2018 | 628/2019 | 4.11.2019 | 7.11.2019 |
| 10194529 | Erik, s.r.o. | 119,22 € | 3/2018 | 629/2019 | 4.11.2019 | 7.11.2019 |
| 20192510 | Ematrade s.r.o. | 52,80 € | 1/2018 | 632/2019 | 5.11.2019 | 7.11.2019 |
| 20192512 | Ematrade s.r.o. | 11,14 € | školské ovocie | 633/2019 | 5.11.2019 | 7.11.2019 |
| 10194551 | Erik, s.r.o. | 172,83 € | 3/2018 | 634/2019 | 5.11.2019 | 7.11.2019 |
| 10194612 | Erik, s.r.o. | 148,61 € | 3/2018 | 635/2019 | 6.11.2019 | 7.11.2019 |
| 20192524 | Ematrade s.r.o. | 279,80 € | 1/2018 | 636/2019 | 6.11.2019 | 7.11.2019 |
| 20192670 | Prva Cateringova spol.s.r.o. | 174,53 € | 2/2018 | 637/2019 | 6.11.2019 | 7.11.2019 |
| 20190780 | Besster, s.r.o. | 279,52 € | 4/2015 | 638/2019 | 6.11.2019 | 7.11.2019 |
| 20190779 | Besster, s.r.o. | 8,40 € | 4/2015 | 639/2019 | 6.11.2019 | 7.11.2019 |
| 10194612 | Erik, s.r.o. | 53,59 € | 3/2018 | 640/2019 | 6.11.2019 | |
| 311193136 | UNI spol.s.r.o. | 355,92 € | tel.objednávka | 624/2019 | 7.11.2019 | |
| 20190791 | Besster, s.r.o. | 123,35 € | 4/2015 | 646/2019 | 11.11.2019 | 11.11.2019 |
| 20190790 | Besster, s.r.o. | 70,84 € | 4/2015 | 647/2019 | 11.11.2019 | 11.11.2019 |
| 20192549 | Ematrade s.r.o. | 334,93 € | 1/2018 | 648/2019 | 11.11.2019 | 11.11.2019 |
| 20192552 | Ematrade s.r.o. | 109,20 € | tel.objednávka | 649/2019 | 11.11.2019 | 11.11.2019 |
| 10194652 | Erik, s.r.o. | 48,91 € | 3/2018 | 650/2019 | 11.11.2019 | 11.11.2019 |
| 20192716 | Prva Cateringova spol.s.r.o. | 227,27 € | 2/2018 | 651/2019 | 11.11.2019 | 11.11.2019 |
| 10194683 | Erik, s.r.o. | 124,87 € | 3/2018 | 654/2019 | 12.11.2019 | 12.11.2019 |
| 20190796 | Besster, s.r.o. | 77,70 € | tel.objednávka | 655/2019 | 12.11.2019 | 12.11.2019 |
| 20192739 | Prva Cateringova spol.s.r.o. | 298,44 € | 2/2018 | 656/2019 | 13.11.2019 | 15.11.2019 |
| 20192572 | Ematrade s.r.o. | 199,73 € | 1/2018 | 657/2019 | 13.11.2019 | 15.11.2019 |
| 10194725 | Erik, s.r.o. | 43,10 € | 3/2018 | 658/2019 | 13.11.2019 | 15.11.2019 |
| 10194754 | Erik, s.r.o. | 165,88 € | 3/2018 | 659/2019 | 14.11.2019 | 15.11.2019 |
| 10194770 | Erik,s .r.o. | 174,17 € | 3/2018 | 660/2019 | 15.11.2019 | 15.11.2019 |
| 20192586 | Ematrade s.r.o. | 356,40 € | 1/2018 | 661/2019 | 15.11.2019 | 15.11.2019 |
| 10194806 | Erik, s.r.o. | 200,88 € | 3/2018 | 665/2019 | 18.11.2019 | 19.11.2019 |
| 20192615 | Ematrade s.r.o. | 330,55 € | 1/2018 | 666/2019 | 18.11.2019 | 19.11.2019 |
| 20192617 | Ematrade s.r.o. | 44,46 € | školské ovocie | 667/2019 | 18.11.2019 | 19.11.2019 |
| 20192763 | Prva Cateringova spol.s.r.o. | 118,31 € | 2/2018 | 668/2019 | 18.11.2019 | 19.11.2019 |
| 20190814 | Besster, s.r.o. | 18,20 € | 4/2015 | 669/2019 | 18.11.2019 | 19.11.2019 |
| 20190813 | Besster, s.r.o. | 389,06 € | 4/2015 | 670/2019 | 18.11.2019 | 19.11.2019 |
| 10194867 | Erik, s.r.o. | 138,39 € | 3/2018 | 673/2019 | 20.11.2019 | 27.11.2019 |
| 2019102316 | Pekáreň Goron | 70,44 € | tel.objednávka | 674/2019 | 20.11.2019 | 27.11.2019 |
| 19117295 | Ryba Košice | 223,38 € | 5/2015 | 675/2019 | 20.11.2019 | 27.11.2019 |
| 20192686 | Ematrade s.r.o. | 101,76 € | 1/2018 | 676/2019 | 21.11.2019 | 27.11.2019 |
| 10194884 | Erik, s.r.o. | 39,05 € | 3/2018 | 677/2019 | 21.11.2019 | 27.11.2019 |
| 20190832 | Besster, s.r.o. | 240,05 € | 4/2015 | 680/2019 | 22.11.2019 | 27.11.2019 |
| 20190828 | Bester, s.r.o. | 12,60 € | 4/2015 | 681/2019 | 22.11.2019 | 27.11.2019 |
| 20193700 | Erik, s.r.o. | 137,81 € | 3/2018 | 682/2019 | 25.11.2019 | 27.11.2019 |
| 20192718 | Ematrade s.r.o. | 176,60 € | 1/2018 | 683/2019 | 25.11.2019 | 27.11.2019 |
| 20192845 | Prva Cateringova spol.s.r.o. | 290,35 € | 2/2018 | 684/2019 | 25.11.2019 | 27.11.2019 |
| 10194952 | Erik, s.r.o. | 144,53 € | 3/2018 | 685/2019 | 26.11.2019 | 27.11.2019 |
| 20192788 | Ematrade s.r.o. | 97,20 € | 1/2018 | 686/2019 | 27.11.2019 | 28.11.2019 |
| 19120439 | Ryba Košice | 107,42 € | 5/2015 | 687/2019 | 28.11.2019 | 28.11.2019 |
| 20192860 | Prva Cateringova spol.s.r.o. | 566,94 € | 2/2018 | 688/2019 | 28.11.2019 | 28.11.2019 |
| 20192811 | Ematrade s.r.o. | 87,60 € | 1/2018 | 689/2019 | 28.11.2019 | 28.11.2019 |
| 10195003 | Erik, s.r.o. | 9,68 € | 3/2018 | 690/2019 | 28.11.2019 | 28.11.2019 |
| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 2019102393 | Goroň - pekáreň | 34,66 € | tel.objednávka | 691/2019 | 2.12.2019 | 2.12.2019 |
| 10195056 | Erik, s.r.o. | 109,82 € | 3/2018 | 692/2019 | 2.12.2019 | 2.12.2019 |
| 20192904 | Prva Cateringova | 118,01 € | 2/2018 | 693/2019 | 2.12.2019 | 2.12.2019 |
| 20192859 | Ematrade s.r.o. | 327,28 € | 1/2018 | 694/2019 | 2.12.2019 | 2.12.2019 |
| 20190869 | Besster s.r.o. | 164,96 € | 4/2015 | 695/2019 | 2.12.2019 | 2.12.2019 |
| 311193450 | UNI, spol s.r.o. | 179,52 € | tel.objednávka | 698/2019 | 3.12.2019 | 3.12.2019 |
| 10195085 | Erik, s.r.o. | 147,86 € | 3/2018 | 699/2019 | 3.12.2019 | 3.12.2019 |
| 20192878 | Ematrade s.r.o. | 7,34 € | 1/2018 | 700/2019 | 3.12.2019 | 3.12.2019 |
| 20192877 | Ematrade s.r.o. | 11,58 € | školské ovocie | 701/2019 | 3.12.2019 | 3.12.2019 |
| 10154307 | Picado, s.r.o. | 88,20 € | tel.objednávka | 705/2019 | 3.12.019 | 3.12.2019 |
| 10195114 | Erik, s.r.o. | 187,55 € | 3/2018 | 706/2019 | 4.12.2019 | 4.12.2019 |
| 20192895 | Ematrade s.r.o. | 243,49 € | 1/2018 | 707/2019 | 4.12.2019 | 4.12.2019 |
| 20190880 | Besster s.r.o. | 16,80 € | 4/2015 | 708/2019 | 4.12.2019 | 4.12.2019 |
| 20190881 | Besster s.r.o. | 160,08 € | 4/2015 | 709/2019 | 4.12.2019 | 4.12.2019 |
| 20192922 | Prva Cateringova | 488,98 € | 2/2018 | 710/2019 | 5.12.2019 | 5.12.2019 |
| 20192934 | Ematrade s.r.o. | 64,20 € | 1/2018 | 711/2019 | 6.12.2019 | 9.12.2019 |
| 20190892 | Besster s.r.o. | 125,08 € | 4/2015 | 716/2019 | 9.12.2019 | 9.12.2019 |
| 20190891 | Besster s.r.o. | 12,60 € | 4/2015 | 717/2019 | 9.12.2019 | 9.12.2019 |
| 20192961 | Ematrade s.r.o. | 162,48 € | 1/2018 | 718/2019 | 9.12.2019 | 9.12.2019 |
| 10195172 | Erik, s.r.o. | 165,91 € | 3/2018 | 719/2019 | 9.12.2019 | 9.12.2019 |
| 20193000 | Ematrade s.r.o. | 234,96 € | 1/2018 | 723/2019 | 10.12.2019 | 10.12.2019 |
| 20192945 | Prva Cateringova | 220,79 € | 2/2018 | 724/2019 | 10.12.2019 | 10.12.2019 |
| 10195241 | Erik,s.r.o. | 114,07 € | 3/2018 | 726/2019 | 11.12.2019 | 12.12.2019 |
| 19126031 | Ryba Košice spol.s.r.o. | 167,70 € | 5/2015 | 727/2019 | 12.12.2019 | 12.12.2019 |
| 10195247 | Erik, s.r.o. | 164,80 € | 3/2018 | 728/2019 | 12.12.2019 | 12.12.2019 |
| 20193058 | Ematrade s.r.o. | 68,40 € | 1/2018 | 748/2019 | 13.12.2019 | 18.12.2019 |
| 20192988 | Prva Cateringova | 50,04 € | 2/2018 | 749/2019 | 13.12.2019 | 18.12.2019 |
| 10195293 | Erik, s.r.o. | 118,10 € | 3/2018 | 750/2019 | 16.12.2019 | 18.12.2019 |
| 20190915 | Besster s.r.o. | 15,12 € | 4/2015 | 751/2019 | 16.12.2019 | 18.12.2019 |
| 20190916 | Besster s.r.o. | 185,51 € | 4/2015 | 752/2019 | 16.12.2019 | 18.12.2019 |
| 20193081 | Ematrade s.r.o. | 450,35 € | 1/2018 | 755/2019 | 16.12.2019 | 18.12.2019 |
| 10195330 | Erik, s.r.o. | 168,37 € | 3/2018 | 756/2019 | 17.12.2019 | 18.12.2019 |
| 20193009 | Prva Cateringova | 54,24 € | 2/2018 | 757/2019 | 17.12.2019 | 18.12.2019 |
| 19128531 | Ryba Košice spol s.r.o. | 220,14 € | 5/2015 | 758/2019 | 18.12.2019 | 18.12.2019 |
| 20193822 | Erik, s.r.o. | 28,48 € | 3/2018 | 769/2019 | 19.12.2019 | 20.12.2019 |
| 20193127 | Ematrade s.r.o. | 375,96 € | 1/2018 | 770/2019 | 20.12.2019 | 20.12.2019 |
| 20193152 | Ematrade s.r.o. | 301,25 € | 1/2018 | 771/2019 | 20.12.2019 | 20.12.2019 |
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| číslo faktúry | dodávateľ/popis fakturovaného plnenia | Celková hodnota faktúr plnenia s DPH | Identif. Zmluvy číslo zmluvy | Identifikácia objed. číslo objednávky | Dátum doručenia faktúry faktur. plnenia, | Dátum zaplatenia faktúry |
| 20190006 | Besster, s.r.o. | 90,29 € | 4/2015 | 003/2019 | 7.2.2019 | 23.1.2019 |
| 20190015 | Prvá Cateringova | 354,97 € | 2/2018 | 004/2019 | 21.1.2019 | 23.1.2019 |
| 20190005 | Ematrade s.r.o. | 221,29 € | 1/2018 | 005/2019 | 8.2.2019 | 23.1.2019 |
| 20190007 | Besster, s.r.o. | 12,60 € | 4/2015 | 006/2019 | 7.2.2019 | 23.1.2019 |
| 10190037 | Erik, s.r.o. | 97,10 € | 3/2018 | 007/2019 | 7.2.2019 | 23.1.2019 |
| 20190051 | Erik, s.r.o. | 4,66 € | 3/2018 | 008/2019 | 7.2.2019 | 23.1.2019 |
| 10190107 | Erik, s.r.o. | 217,39 € | 3/2018 | 010/2019 | 10.1.2019 | 23.1.2019 |
| 20190009 | Ematrade s.r.o. | 42,36 € | 1/2018 | 011/2019 | 10.1.2019 | 23.1.2019 |
| 20190012 | Ematrade sr.o. | 179,22 € | 1/2018 | 012/2019 | 11.1.2019 | 23.1.2019 |
| 20190139 | Prvá Cateringova | 304,30 € | 2/2018 | 016/2019 | 14.1.2019 | 23.1.2019 |
| 20190029 | Besster, s.r.o. | 18,20 € | 4/2015 | 017/2019 | 14.1.2019 | 23.1.2019 |
| 20190031 | Besster, s.r.o. | 312,13 € | 4/2015 | 018/2019 | 14.1.2019 | 23.1.2019 |
| 20190030 | Besster, s.r.o. | 73,14 € | 4/2015 | 019/2019 | 14.1.2019 | 23.1.2019 |
| 20190024 | Ematrade s.r.o. | 91,16 € | 1/2018 | 020/2019 | 14.1.2019 | 23.1.2019 |
| 20190135 | Erik, s.r.o. | 85,96 € | 3/2018 | 021/2019 | 14.1.2019 | 23.1.2019 |
| 20190033 | Ematrade s.r.o. | 4,32 € | Školské ovocie | 022/2019 | 15.1.2019 | 23.1.2019 |
| 20190032 | Ematrade s.r.o. | 8,43 € | Školské ovocie | 023/2019 | 15.1.2019 | 23.1.2019 |
| 20190033 | Besster, s.r.o. | 11,85 € | 4/2015 | 024/2019 | 15.1.2019 | 23.1.2019 |
| 10190193 | Erik, s.r.o. | 69,97 € | 3/2018 | 025/2019 | 15.1.2019 | 23.1.2019 |
| 10190233 | Erik, s.r.o. | 27,17 € | 3/2018 | 027/2019 | 16.1.2019 | 23.1.2019 |
| 20190175 | Prvá Cateringova | 92,58 € | 2/2018 | 028/2019 | 16.1.2019 | 23.1.2019 |
| 20190183 | Erik, s.r.o. | 9,00 € | 3/2018 | 029/2019 | 16.1.2019 | 23.1.2019 |
| 20190035 | Ematrade s.r.o. | 105,54 € | 1/2018 | 030/2019 | 16.1.2019 | 23.1.2019 |
| 10190244 | Erik, s.r.o. | 133,98 € | 3/2018 | 031/2019 | 16.1.2019 | 23.1.2019 |
| 20190183 | Prvá Cateringova | 123,12 € | 2/2018 | 033/2019 | 17.1.2019 | 23.1.2019 |
| 20190044 | Besster, s.r.o. | 8,40 € | 4/2015 | 035/2019 | 21.1.2019 | 23.1.2019 |
| 20190247 | Prvá Cateringova | 201,95 € | 2/2018 | 036/2019 | 21.1.2019 | 23.1.2019 |
| 19005646 | Ryba KE | 419,71 € | 5/2015 | 037/2019 | 21.1.2019 | 23.1.2019 |
| 20190220 | Erik, s.r.o. | 17,10 € | 3/2018 | 038/2019 | 21.1.2019 | 23.1.2019 |
| 10190293 | Erik, s.r.o. | 55,81 € | 3/2018 | 039/2019 | 21.1.2019 | 23.1.2019 |
| 20190043 | Besster, s.r.o. | 19,93 € | 4/2015 | 040/2019 | 21.1.2019 | 23.1.2019 |
| 20190042 | Besster, s.r.o. | 181,43 € | 4/2015 | 041/2019 | 21.1.2019 | 23.1.2019 |
| 20190053 | Ematrade, s.r.o. | 233,15 € | 1/2018 | 042/2019 | 21.1.2019 | 23.1.2019 |
| 20190258 | Prvá Cateringova | 49,86 € | 2/2018 | 044/2019 | 22.1.2019 | 23.1.2019 |
| 20190104 | Ematrade s.r.o. | 64,48 € | 1/2018 | 046/2019 | 23.1.2019 | 14.2.2019 |
| 20190269 | Prvá Cateringova | 119,18 € | 2/2018 | 047/2019 | 23.1.2019 | 14.2.2019 |
| 20190049 | Besster, s.r.o. | 4,20 € | 4/2015 |
